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The OSU Extension Operations Team serves as an interface between OSU Extension and the central support units of CFAES and Ohio State.

News

  1. FY22 Blanket Purchase Orders Time Frame Begins

    Apr 8, 2021

    FY22 UNIV Blanket Order Season Processing Time Frame, April 1 through May 31

    [Newslink: 4/5/2021]  

  2. Find Suppliers in Buckeye Buy

    Mar 24, 2021

    Whether looking for Staples, Lowes or other contracted suppliers -including internal such as UniPrint or ComDoc- follow these steps:

  3. To Expense PCard Transactions

    Mar 23, 2021

    Before logging into Workday, be sure you have the associated transaction receipts available in electronic format for upload.

    On your Workday HOME screen click on ‘Request Travel or Purchase’, choose Request an expense reimbursement and/or process PCard transactions – OR just at the HOME screen SEARCH for “Create Expense Report” - IF NO CHARGES SHOW UP ON LEFT SIDE OF SCREEN, then there isn't any 'PCard Expensing' to be done.

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