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NewsLink Archive

Browse past NewsLink articles from 2008. Need to go back farther? Click here for 2007 archive.

General System Updates	July - Dec. '08 Admin. System Training Schedules/Summer OIT Short Courses 6/02/08. Instituational Data Policy - Next Steps 2/11/08. Controller’s Office Updates "Treasure Or Trash" System 2/25/08. Updates to the HR/FIN Administrative System Web Site 1/14/08.
eReports Portal	Reminder: eReports 5/19 Upgrade &Std Monthly Report Changes 5/09/08. Simulation \ Playground Environment for eReports 9 Available 4/21/08 eReports Upgrade Scheduled for May 19th 3/24/08
Data Warehouse	Data Warehouse Downtime Reminder 01/12/08 (reminder only no article). DWRPT June 18th Downtime Reminder 06/02/08 (reminder only no article).
Human Resources	UNIV & Sponsored Project PET Page Changes Implemented July 1st 7/01/08 HR/ SIS Integration - Flexible Spending Accounts Processing Suspended 5/19/08 HR System/ SIS Training Resources Available 5/05/08 eReports Upgrade Scheduled for May 19th 3/24/08 OSU ID Number--Main Identifier for New Faculty, Staff & Students 1/28/08. New OSU-branded navigation bar for HR System 12/31/07.
Financials Updates	Deposit Center Cut-Offs For Year-End 6/16/08. Changes Effective 4/01/08 for Deposit Handling Procedures 3/27/08.
Budgeting	No 2008 archived Budgeting articles at this time.
General Ledger	Temporary Chartfield Maintenance Freeze 6/30/08. Journals In Workflow or "Non Posted" Status at Year End 6/30/08. Deadline Set for FY08 Workflow & Interunit Journals 6/18/08. Sales Tax Reporting Function Transferred To Controller's Office 1/28/08.
Accounts Payable	PREP Voucher Print Report Updated 7/28/08. PROS Transitions to PREP 7/02/08.
Procurement	Purchasing and Travel Card Transactions from the May '08 Cycle 7/14/08. Change Order Reminder 6/30/08. Closing Purchase Order 6/16/08. AP Year-end Deadline for Asset Invoice Processing 6/16/08. Blanket Purchase Order Season 6/02/08. New Format For Voucher Numbers Starting FY09 6/02/08. FY08 Receipts Deadline For Cap Assets/Tracked Non-Cap Assets 6/02/08. Voucher Print Report Available 5/19/08. Purchasing Card Renewal/Replacement 4/07/08. PO Terms and Conditions Move Online 4/07/08. Travel System Updates to Version 4.2 3/10/08. "Ship-To" Field Values for eStores Orders 2/25/08. Online List of Outstanding Asset Management Self-Audits 2/11/08. "eStores" Available To Requisitioners on February 11th 2/11/08. (no article) Issue Update: Incorrect Data Displaying in APU132DW Report 1/28/08.

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