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).
Beginning October 2nd, all Procurement Agreements that require a signature from Purchasing must be processed through OnBase, the university's contracts and agreements management tool.
This new process will replace the BF-PUR-Agreements email. However, this email, will still be available for questions.
HR Connection will launch September 21, and can be accessed using Compass, the HR Connection Portal, via email (HRConnection@osu.edu) and by phone (614-247-myHR).
Planning your next professional development opportunity and need funding? Apply online for the Staff Career Development Grant.