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  • Spend Category Crosswalk- New Document

    The Spend Category Crosswalk (previously known as the Category Buyer Listing and the Strategic Teams documents) can now be found on the University Purchasing website, under "Our Team". The Spend Category Crosswalk describes categories in detail, as well as how they translate into Workday spend categories, from previous Peoplesoft categories. The Category Buyer Listing and Stra...
  • Update your Workday deliver-to location to ensure timely delivery

    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 locatio...
  • Workday and eStores- New Terminology

    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 WorkdayWorkday 1/7/2021eStores TeamMarketplace TeamSupplier WebsiteRoundTrip Section of Buckeye BuyMyQuoteMarketplace Quotes (found within the RoundTrip Section of Buckeye Buy)eStoresBuckeye Buy(note: Buckeye Buy inclu...
  • Mileage Reimbursement Update

    Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021....
  • WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS

    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” i...

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