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Extension Operations

Ohio State University Extension


Business Office Update

A number of issues have contributed to delayed payments to vendors from purchase order invoices primarily related to converted purchase orders from PeopleSoft into Workday. The university is actively resolving these issues by increasing capacity in Accounts Payable and making bulk changes to Workday processes. If a vendor has reached out to you about a past-due PO invoice payment, please contact your cost center manager (CCM, Jesse for counties, Anna for state 4-H, Robert for other state units) with the PO number, and he or she will investigate and try to help facilitate an expedited payment.