News

  • Planned Maintenance and Downtime for Student Apps. Jan. 28

    Richard Hunter | December 28, 2023
    Update: This maintenance was postponed from its original date and rescheduled for January 28.From 12 a.m. to 11 a.m. on Sunday, January 28, PeopleSoft Buckeye Link (Campus Solutions/Student Information System) services will be unavailable including:Student Center functions accessed through Buckeye LinkFaculty CenterGrad FormsGrad RecommendationCurriculum The Ohio State App (mobile) will not ...

  • Microsoft Sharing Changes May Impact Teams and File Sharing

    Bethany Varcho | December 19, 2023
    Microsoft is changing behind-the-scenes sharing processes, which may affect sharing with some collaborators outside of Ohio State, beginning in January. These changes will not impact sharing between the university and the medical center.It is difficult to accurately explain what you will experience as a result of these changes, because the impact that Ohio State users will see is partly dependent...

  • Enhancements for Supplier Invoice and Supplier Invoice Requests

    Richard Hunter | December 15, 2023
    Some Supplier Invoice and Supplier Invoice Requests enhancements will be moved to production the week of Monday, December 18.Notification Updates for Supplier Invoice Requests: There will be increased visibility on canceled and denied requests. Approvers and Initiators will be notified if these actions occur.Notifications will now be sent at the Supplier Invoice completion instead of the Sup...

  • Mileage Reimbursement for January 2024

    Richard Hunter | December 15, 2023
    Effective January 1, 2024, the mileage reimbursement rate will increase from 65.5 cents per mile to 67 cents per mile for all business miles driven from January 1, 2024, through December 31, 2024.Contact the Travel Office with questions at travel@osu.edu or 614-292-9290. ...

  • Late December Finance and Supply Chain Report Updates and Changes

    Richard Hunter | December 15, 2023
    Business Process Approval Times - Supplier Invoice Request Reporting Enhancements: Enhancements have been added to the output of both the "Business Process Approval Times – Supplier Invoice Request (SIR) Detail" and the "Business Process Approval Times – Supplier Invoice Request Summary" reports. The enhancements include two new columns on the output of each report, one to display ...

News Archive