The UniPrint receipt and invoice reporting webpage has recently been updated to align with Workday processes and is now available online at https://uniprint.osu.edu/support/receipts-and-reports/print-services. The org field has been renamed “Cost Center” and all newWorkday tags will be included on receipt for billing January 1, 2021 and after. All other reporting options will remain the same.
Send as soon as possible, even after the deadline by a few days if due to circumstances beyond your control, so B&F can get their reports submitted in a timely manner to avoid penalites and interest if ever an audit.
Much of the fiscal activity we do is a monthly process (travel reimbursement, PCard transactions, purchase order payments) but we also perform several tasks just once or twice a year. The Yearly Activities Calendar for Financial Items can help you plan for what is coming each month of the year.