Tagged: Surplus

In observance of the Winter Academic Recess (Wednesday, December 24, 2025, through Thursday, January 1, 2026), please review the processing deadlines below for Procurement and Accounts Payable. Transactions should be with each respective group by the specified deadline and should contain all relevant information to avoid delays that could prevent processing before the Winter Academic Recess. Note that this information does not pertain to Medical Center procure-to-pay services.

If elevating or furnishing your office space is on your 2025 “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?

Following are important procurement-related downtime dates that are necessary as we transition from PeopleSoft to Workday.  Please review these dates carefully, mark your calendar with reminders, and prepare now for the supplies and services you will need during downtime. You can also view the workday calendar. For training, check your assigned modules and/or search for “Workday” in BuckeyeLearn.

All actions listed below will resume on January 7, in Workday.

Purchasing:

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.