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News: P2P

  • New Catalogs in Buckeye Buy

    April 1, 2022
    Window Cleaning and Power Washing Perry Contract Services Globe Window Cleaning Supplier Contract: 22-WindowClean D&D Commercial Cleaning Supplier Contract: 22-PowerWash Roofing Services Phinney Industrial Roofing Inc Harold J. Becker Company Division 7 Inc 1 st Choice Roofing Meade Roofing—catalog pending Supplier Contract: JOINT: 22-RoofServices Dental Supplies Komet USA Supplier Contract: SPC...

  • Update your Workday deliver-to location to ensure timely delivery

    January 14, 2021
    All employees are encouraged to log in to Workday as soon as possible and update their specific work space within a building to ensure items are correctly delivered. Please change your work space by following the How to Change Your Work Space job aid. Additionally, your building location in Workday must be correct to effectively change your work space. If your building location is incorrect, only...

  • Workday and eStores- New Terminology

    January 7, 2021
    The launch of Workday Finance and Supply Chain brings with it new terminology- and Buckeye Buy Marketplace! The following may help you navigate the changes: Prior to Workday Workday 1/7/2021 eStores Team Marketplace Team Supplier Website RoundTrip Section of Buckeye Buy MyQuote Marketplace Quotes (found within the RoundTrip Section of Buckeye Buy) eStores Buckeye Buy (note: Buckeye Buy includes...

  • WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS

    December 1, 2020
    Following are important procurement-related downtime dates that are necessary as we transition from PeopleSoft to Workday. Please review these dates carefully, mark your calendar with reminders, and prepare now for the supplies and services you will need during downtime. You can also view the workday calendar. For training, check your assigned modules and/or search for “Workday” in BuckeyeLearn...

  • Vendor Maintenance Workday Deadline

    November 19, 2020
    As we continue to prepare for Workday Go Live, please be aware of the upcoming November deadline affecting Procure-to-pay (P2P) users: 11/23/2020 Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and external vendors). The campus and health systems will resume processing new requests January 7, 2021. During the downtime period...

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