To learn more go to Join Office Hours article.
For a summary of previous Office Hours content, select applicable month for FY26.
JULY 2025
Travel Updates & Reminders
- Travel Office will be conducting the annual Spend Authorization Mass Close process to release pre-encumbrances on aged Spend Authorizations (e.g., any Spend Authorization with a return date of July 2024 or before). Review open and aged Spend Authorizations to:
- Submit and Approve Draft or In Progress ERs that need expensed
- Cancel Draft or In Progress ERs not intended for approval
- Collect unused funds and/or receipts to reconcile Cash Advances
- Effective July 1, 2025, Anthony Travel replaced Corporate Travel Planners (CTP) as the Travel Management Company for individual business travel.
- Booking by phone/email - OSU Employee ID validation and approved Spend Authorization # required for purchase
- Booking through Concur (serviced by Anthony Travel) - OSU credentials for login and approved Spend Authorization # required for purchase
- Any bookings procured through Corporate Travel Planners on or before June 30, 2025, will continue to be serviced by Corporate Travel Planners through trip completion.
- Unused Tickets acquired through Corporate Travel Planners – contact travel@osu.edu with any questions.
- Travel Management Company Updates:
- Travel Website - Contact a Travel Agent and Business Travel Updates
- Anthony Itinerary/Invoice - new sender, format, & ghost card # for prepaid airfare
- Anthony Travel Notifications - INTL documentation reminder, UK Documentation Reminder, Unused Ticket Reminder (120/90/60 days)
- Concur - updated layout/booking experience (excluding guest bookings)
PCard Updates & Reminders
- PCard Office is monitoring transactions for compliance:
- Warning notices issued to PCardholders with transactions exceeding 60 days from load date in Workday that have not been approved on an Expense Report and are not actively routing through approvals.
- Suspension notices issued to PCardholders with transactions exceeding 90 days from load date in Workday that have not been approved on an Expense Report and are not actively routing through approvals.
- Reminder that lost/stolen PCards must be cancelled with the bank immediately to maintain dispute rights.
- Transactions made with the lost/stolen PCard before cancellation are not eligible for dispute.
- If theft/fraud occurs on OSU Campuses, notify University Police.
- If theft occurs outside of OSU Campuses, notify the local law enforcement agency with jurisdiction.
- Reminder to regularly review your PCard transactions and bank statements for fraud.
- Dispute Forms must be submitted to PNC within 60 days of the statement date on which the disputed transaction appears.
- Completed Dispute Forms must be attached to the Expense Report(s) containing the fraudulent transaction(s) and any related credits.
Expense Updates & Reminders
- Updates will be made to the Miscellaneous Payment Request Process to ensure proper classification and review of independent contractor relationships with OSU
- Honorariums, Employee Assistance, and Stipend miscellaneous payment categories will be routed to the HCM Supplier approver for review and validation.
- Stay tuned for updates in NewsLink!
- IT Software expense item has been decommissioned in Workday. Expense Item Computer Services Software Maintenance and Licenses should be used for software expenses.
- Pilot in production for new software preapproval process beginning July 11, 2025
- Expense Office will be conducting the annual Mass Cancel process for transactions that are >365 days
- Review Draft & In Progress tasks for Miscellaneous Payments and Expense Reports
- Itemization on Expense Reports is only required when:
- Using different funding sources (e.g., split Worktags)
- Business meal – alcohol (e.g., must be charged to discretionary fund)
- Per Diem (Post-Trip)