Tagged: P2P

The last check run for Accounts Payable will occur on November 21, 2024 and all approvals will need to be completed prior to 10:00AM on that day.  In observance of the Thanksgiving holiday, there will be no check run for the week of November 25-29. Approvals processed after the November 21 deadline, will be included in the December 7 check run.

The Stores and Receiving Building lobby hours for the week of Thanksgiving will be Monday, November 25 from 7:30AM to 4:30PM. Deposits accepted between 10:00AM to 1:00PM.

If elevating or furnishing your office space is on your 2024 “to-do” list, Campus Surplus may be a sustainable and cost-effective solution. By choosing to reuse items, you not only reduce your ecological footprint but also contribute to creating a campus culture that values resourcefulness, community and responsible stewardship.

Why Choose Campus Surplus?

Changes coming to Buckeye Buy to enable the ordering of goods and services directly in Workday on May 8, 2023. Process changes to note: 

A new university-wide contract was recently awarded to four (4) suppliers by the Sourcing team to expressions of acknowledgement/support in life events such as birth or adoption of a child, death of an immediate family member, injury or illness of an employee or immediate family member, etc.

Window Cleaning and Power Washing

An Ohio Public Employees Retirement System (OPERS) Independent Contractor/Worker Acknowledgement Form (PEDACKN) is required for: 

Blanket Orders are used for transactions that occur very frequently (daily or multiple times a week) have a high variation of the product types, undetermined timing, and not available in BuckeyeBuy.

Your FY22 Blanket Orders must be received between 4/1/21 and 5/31/21 to allow for adequate processing time.

Please see the blanket purchase order process below.  If you have additional questions contact bf-prsm-osupur@osu.edu

Blanket Purchase Order Process

The Spend Category Crosswalk (previously known as the Category Buyer Listing and the Strategic Teams documents) can now be found on the University Purchasing website, under "Our Team". The Spend Category Crosswalk describes categories in detail, as well as how they translate into Workday spend categories, from previous Peoplesoft categories. The Category Buyer Listing and Strategic Teams Document are no longer applicabl

All employees are encouraged to log in to Workday as soon as possible and update their specific work space within a building to ensure items are correctly delivered. Please change your work space by following the How to Change Your Work Space job aid. Additionally, your building location in Workday must be correct to effectively change your work space.

The launch of Workday Finance and Supply Chain brings with it new terminology- and Buckeye Buy Marketplace!  The following may help you navigate the changes: