As reported in the October 2, 2023 of the Ohio Employee News, Concur SAP applied a visual update to their web version of the application (similar to the change to the mobile app in June 2023).
Business Matters
We apologize, but our search functionality is currently not working. UCM is working to address the issue.
Weāve noticed an increase recently in the number of system access requests that were incorrectly sent to the Finance Customer Care team. Department usersā access to most of our systems requires CFAO approval and is managed by the OIT Access Provisioning team. However, there are a few exceptions. A
The Finance department continues to work through system testing for the new PaymentWorks vendor management system. As in past months, below is the monthly article to familiarize you with the system prior to going live.
As you may know, the Universityās procurement system, BobcatBUY, is a third-party system powered by Jaggaer. Unfortunately, outages on third-party systems are out of our control. We do, however, try to identify and notify campus users of these outages as soon as possible.
This is a friendly reminder that all 51ĀŅĀ× invoices must be sent to accounts.payable@ohio.edu for payment to be made.
The Equipment Inventory Office is responsible for tagging and reporting all movable equipment purchased for 51ĀŅĀ×. Policy 19.054, Equipment Inventory Control, outlines the responsibilities of departments and the policy requirements associated with properly maintain
As we approach the end of the calendar year, Finance begins to get questions about what is or is not allowable as it relates to holiday expenditures.
51ĀŅĀ× is required to document procedures and maintain supporting documentation for the distribution of an individualās effort spent on sponsored agreements/awards in accordance with federal regulations as defined by the Office of Management and Budget (OMB) Part 200 Uniform Administrative Requirements, Cost Prin
Finance was informed over the weekend that reservations for 51ĀŅĀ× Inn (Inn) are now available in Concur at the current 51ĀŅĀ× rate. As a result, you can once again make Inn reservations online in Concur.
PeopleSoft student account transactions are processed to Oracle eBiz nightly for the previous dayās transactions. The entries are posted in summary by account string. To view the details of summarized entries, departmental users can view PeopleSoft Student Account Transactions by utilizing the Bursar Dashboard in