CFAOs are responsible for approving and monitoring access to Oracle EBIZ responsibilities for users assigned to their planning unit. In order to make that process easier and more convenient, a new dashboard has been created to assist in this process.
The Purchasing Department continues to assist the campus community for their purchases of goods and services and would like to remind faculty, staff, and students of best practices and policies that the University have in place.
The Government Accounting Standards Board (GASB) is the source of generally accepted accounting principles used by state and local governments in the United States. Ohio University, as a public institution, reports its financial statements using GASB.
The following OBI Dashboard changes were deployed on the evening of July 21.
As we continue to navigate through the new normal of the pandemic, here are some reminders about using Shred-It.
The Office of the Bursar will remain closed to in-person interactions until further notice due to COVID-19. However, all staff members are working remotely and available for business needs.
As was communicated in the July Business Matters article, the University continues to work with each planning units point person to coordinate all COVID-19 PPE
As we kick-off FY21, there are some important updates from the State of Ohio related to sponsored awards.
Although the university community has been unable to travel these last several months, the Travel Office has been busy working with the Inter-University Counsel-Purchasing Group (IUC-PG) and CBT to develop an airline discount program.