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… Answer This form is to be filled out by the Individual or Supplier you are working with; they can direct their …
What are vendors required to do when they have employees who obtain badges from the Wexner Medical Center?
Answer
Vendors must comply with the Wexner Medical Center's additional vaccine…
When is training available and what is in the training?
Answer
Training will be available starting September 14, 2015. Training will consist of the Sender and Author Roles and include links and…
Where do I approve my employee's time or hours worked in Workday?
Answer
Hours worked can be approved from your Workday inbox or Time and Absence Dashboard.For more information, please refer…
Where can I find the policy?
Answer
The Expenditures Policy outlines information related to non-cash items.
… guidance: Safe and Healthy Buckeyes Centers for Disease Control and Prevention Zurich Medical and Security Services …
Who do I contact if I have any questions?
Answer
For more information, contact a member of the Wellness Committee representing your area or send an email to busfin@osu.edu.
Who do I contact for AP Payment status, non-payment, vendor questions, unresolved issues?
Answer
Payment issues should be directed to the Division of Accounts Payable: (614) 292-6831. Unresolved…
Who needs to submit a Flexible Work Agreement request to report work location(s) for tax purposes?
Answer
Employees who (1) work fully remote or (2) have a hybrid arrangement working remote and at…
Why does BCM need to assess application dependencies?
Answer
The Business Owner of an IT Application, in consultation with the Information Technology team (typically during the Systems Development…