Tagged: Purchasing

As we continue to prepare for Workday Go Live, please be aware of the upcoming November deadline affecting Procure-to-pay (P2P) users:

11/23/2020    Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and external vendors). 

The campus and health systems will resume processing new requests January 7, 2021.  During the downtime period, requests for goods and services must be made using existing suppliers.

Beginning October 2nd, all Procurement Agreements that require a signature from Purchasing must be processed through OnBase, the university's contracts and agreements management tool. 

This new process will replace the BF-PUR-Agreements email. However, this email, will still be available for questions.

Your service center contacts will process the procurement agreements in OnBase for you.

Faculty and Staff return-to-campus kits are available for pick-up option

Dates: 9am to 4pm, Monday through Friday

Location: The Schottenstein Center 555 Borror Drive, Columbus, Ohio 43210

                Northeast Rotunda

                (Faculty/Staff are able to park in Northeast Lot)

Accounts Payable has recently updated the following forms from pdf format to Docusign:

• Payment Request Form- for exclusive use by university departments to request and/or initiate payment
• Wire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer

If you have questions please email Accounts Payable or call 614-292-6831.

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.