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How do I dispose of an asset that is no longer working or its use is complete?
Answer
Proper disposal of an asset must be coordinated with the Surplus Department
… How do I get access in Workday to set up a Spend Authorization or Expense Report for another person and/or group? Answer Access to set-up travel processes (e.g. creating a Spend Authorization …
… I am a new hire/rehire, when can I set up my direct deposit? Answer You can set up your Payment Elections once your information has been …
… entities that meet the financial accountability criteria set forth in accordance with Governmental Accounting …
… Can I still get paid without having direct deposit set up? Answer Yes. if you don’t have direct deposit set up, Payroll will issue you a pay card that will be mailed …
… traditional and/or hybrid platforms Appliances Commercial Kitchen and Restaurant Equipment Summary Contracted Suppliers: Hubert, Wasserstrom Food Service, Kitchen and Restaurant Supplies Summary Food Service, Kitchen …
When are Miscellaneous Payments Issued?
Answer
Payments setup for check issuance will be queued in the next check run following the final approval. Check run takes place every Thursday at 8:00 AM…
… reimbursement payments issued? Answer Payments that are set-up for check issuance (generally a non-employee) will be … AM (for OSUP) and 10:00 AM (for UNIV). Payments that are set-up for EFT or direct deposit will be queued following the …
Business Advancement
What We Do
Business Advancement (BA) is an affiliated collection of auxiliary enterprise operations that support the mission of The Ohio State University.…
… automatically run within Workday and notifications can be set to alert users that the report is available in Workday. …