The FY18 Budget has been loaded and is available in the July financial reports.
The Purchasing Department hosted their second annual Supplier Fair on Wednesday, Sept. 20, 2017 from 10 a.m. to 3 p.m. in the Baker University Center Ballroom. 556 attendees had the opportunity to meet and learn more about some of Ohio University’s preferred suppliers.
A new Project Initiation Form (PIF) and Project Approval Request (PAR) will be launched for campus use in early November.
Chart of Accounts (COA) Structure: The COA Structure identifies how you will account for transactions. There will be two structures: one for the General Ledger and one for “Grants”, which will encompass Internal Awards, Capital Projects, and Sponsored Projects.
Each month, a feature of the Financial System Enhancements (FSE) will be highlighted to help prepare for the upcoming changes.
On September 18, the P2P Improvements team will be rolling out new functionality and improvements to the University.
In response to campus feedback and resource constraints due to other projects, the Financial System Enhancements (FSE) Steering Committee has decided to move the launch of the FSE projects to December 2017.
The FY18 Budget has been loaded and
The P2P Improvements team has been working to put the final touches on the improvements communicated in an August Business Matter’s article. The rollout of new functionality on September 18 will include the changes detailed below.
Each month, a feature of the Financial System Enhancements will be highlighted to help prepare for the upcoming changes.