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… How do I access a listing of open POs for my departments? Answer Visit eReports (link is …
How do I post an entry to the prior month before the monthly cut-off?
Answer
Override the system default date by entering a date in the prior month or by clicking on the calendar icon and choosing…
Requisitions: Tips and Tricks
The Requisition Process is the process of purchasing goods and services as part of the Procure-to-Pay (P2P) process. It is managed by the Purchasing department. We…
How To Make International Payments
International students can pay tuition easily at Ohio State. We have partnered with Flywire and Convera. Both let you pay in your local currency and see your total…
PCard
Info.
Travel, PCard and Expense Efficiencies
Learn more about process and workflow…
Form W-2 / Year End
Answer
Ohio State is required to furnish all employees with a Form W-2 showing their compensation and tax withholding amounts for the calendar year by January 31 of the…
Budget Calendar and Assumptions
Colleges and other university units should use these planning assumptions and this planning calendar in preparing their budgets for the upcoming fiscal year…
Inventory - Not Managed in Workday: Tips and Tricks
This guide supports university earnings operations with managing inventory in compliance with Ohio State’s Inventory Policy. It is…
B&F Rollers
The B&F Rollers peloton is comprised of about 35 members and friends of the Office of Business and Finance who are riding, virtual riding or volunteering at Pelotonia 2018.There…
August 19, 2021…