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  1. Oct 21, 2024 · BuckeyeLearn Support implemented semiannual auditing one year ago in March 2023. OU admins are required to participate in the Provider audits to ensure that users have a seamless, consistent experience in BuckeyeLearn. An internal audit is also conducted by the…

  2. Oct 21, 2024 · BuckeyeLearn Support implemented semiannual auditing one year ago in March 2023. OU admins are required to participate in the Provider audits to ensure that users have a seamless, consistent experience in BuckeyeLearn. An internal audit is also conducted by the…

  3. This training provides an overview of the university wide plan describing what to do in the event of an emergency. Topics covered include evacuation plans, severe weather emergencies, fires, bomb threats, utility outages, and workplace violence. All staff: Online BuckeyeLearn: Office of Administration and Planning - Environmental Health and Safety

  4. Oct 9, 2023 · BuckeyeLearn Support recently implemented a new semiannual auditing process. OU admins are required to participate in the audits to ensure that end users experience a seamless, consistent experience in BuckeyeLearn. A new internal audit was also implemented on the same…

  5. Sep 20, 2022 · Business traveler or the Expense Data Entry Specialist (EDES) role: Online BuckeyeLearn: Recommended: Business Travel Lifecycle Curriculum (4 modules) This curriculum is primarily for travel arrangers and travelers who want more information regarding the business travel process. The modules are broken into steps of the travel life cycle.

  6. Oct 1, 2024 · Business traveler or the Expense Data Entry Specialist (EDES) role: Online BuckeyeLearn: Recommended: Business Travel Lifecycle (Self- Guided) - Online (4 modules) This curriculum is primarily for travel arrangers and travelers who want more information regarding the business travel process. The modules are broken into steps of the travel life ...

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  8. The eLearnings and registration for any instructor-led sessions are offered through BuckeyeLearn. Our training focuses on the university’s fiscal procedures, covering university policies and procedures as well as how best to work with the offices that have central financial responsibility, and financial systems (e.g. complete journal entries, create purchase orders, enter receipts).

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