Magnetic Springs Water Company has recently made some adjustments to deliveries due to COVID-19.
Tagged: P2P
Updates to Central Receiving, Mail Services and other P2P Operations
Central Receiving and Mail Services remain open to support Main Campus.
In an effort to keep you updated, UNIV P2P websites will be posting daily updates.
Accounts Payable- Workday is coming!
University AP asks for your continued collaboration and support as they prepare to transition to Workday. They will begin reaching out to areas that are still handwriting on invoices to offer alternative suggestions to help prepare for Workday. University AP will also will begin sending out notifications of outstanding vouchers that they need help with. Your assistance is appreciated as we all prepare for Workday go-live! Questions? Email apcustomerservice@osu.edu.
FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020
In June and July 2020, Ohio State will implement Workday for Human Resources, Payroll, Finance and Supply Chain functionality. To ensure that campus areas can continue to provide services throughout the Workday implementation, all areas need to plan ahead.
As a result, Procure to Pay Services/Purchasing will be implementing a time frame for receipt of FY21 Blanket and Term requisitions. Your FY21 Blanket and Term requisitions must be received within the time frame of 3/2/20 through 5/15/20 to allow for adequate processing time.