As FY20 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2020.
FY21 invoices and purchase orders will not be processed until Wednesday, July 1, 2020.
News
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FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets
Asset Coordinators must enter receipts for capitalized assets and tracked non-capitalized assets into the Financials system by Friday, June 26 for the assets to be applied to FY20. -
FY20 Physical Inventory and Equipment Review (PIER) Prep
Fiscal year-end is just around the corner, so now is the perfect time to start preparing for your 2020 Physical Inventory and Equipment Review (PIER) report. To make the review and submission process easier, here are a few things you can do prior to year-end... -
Revised Enterprise Project Timeline
In March, Ohio State leaders announced a six-month extension of the Workday implementation timeline and changes to the HR Service Delivery transition timing due to impacts of the coronavirus outbreak on the university community.
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COVID-19 Crisis - Office of Human Resources
Don't forget to check the HR COVID-19 site often for updates regarding Working Through COVID-19, Employment-Related FAQs Specific to COVID-19, Leave Options During COVID-19 Emergency