Search results
Search results
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Jay Martin
https://fabe.osu.edu/node/9693
219 Wednesday, December 1, 2021- 11:00am to 1:00pm ...
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Snipping Tool
https://extops.cfaes.ohio-state.edu/news/snipping-tool
Tired of trying to take a screen shot of your entire screen when you only want a small portion? No worries! This handy little tool will be your new best friend! Start by finding the application on your computer. Go to the start menu and type in the search ...
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QUOTES in Marketplace
https://extops.cfaes.ohio-state.edu/news/quotes-marketplace
When ordering through a Buckeye Buy vendor, for services or goods, they will take your order and create a QUOTE, they then must upload that quote into Workday and give you a Quote Number. You log into Workday, CREATE REQUISTION – Buckeye Buy Request – OK ...
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Release Time Funds
https://extops.cfaes.ohio-state.edu/news/release-time-funds
Release Time Funds CARRYFORWARD balances had been brought into Workday in FD522/GR108558 in the BL1169… the amounts since October 2020 to June 2021 (soon amounts from July to October will be transferred in) were transferred into the separate county BLs… s ...
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Lichtensteiger meeting
https://fabe.osu.edu/node/9692
245 Wednesday, December 1, 2021- 2:00pm to 5:00pm ...
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Lichtensteiger meeting
https://fabe.osu.edu/node/9691
219 Wednesday, December 1, 2021- 2:00pm to 5:00pm ...
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Lichtensteiger
https://fabe.osu.edu/node/9690
202 Wednesday, December 1, 2021- 2:00pm to 5:00pm ...
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Qualtrics Behind BuckeyePass
https://extops.cfaes.ohio-state.edu/news/qualtrics-behind-buckeyepass
Ohio State is expanding use of multifactor authentication to increase the level of security to prevent unauthorized individuals from accessing university information. On Jan. 1, Ohio State will integrate the use of BuckeyePass (Duo) with Qualtric. Buckeye ...
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Rental Car Guidance
https://extops.cfaes.ohio-state.edu/news/rental-car-guidance
Some Rental Car Company Offices may take our Department PCards, but if not, then pay and get reimbursed… NOTE: National, Enterprise and Hertz are the university’s contracted suppliers for business rental car services. https://busfin.osu.edu/buy-sell-tr ...
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Expense Item “Food” Clarification for OSP and UNIV Grants
When entering FOOD purchases in Workday as OSP grant expenditures (using FD520- for ‘Grants and Contracts Sponsored Programs Fund’ with a GR#) whether PCard or other mode of paying, please be sure to use the Expense Item ‘Teaching Aids and Materials’ (SC1 ...