Click the link below to request information regarding the status of where a transaction is in workflow. Please be sure to include all relevant information in the email such as:
- Your name
- Description of the transaction
- Workday transaction number (if applicable)
- DocuSign submission type; i.e. EHE PCard Pre Approval Form, EHE Financial Guidance Exception Request, EHE OSU Policy Exception Request, etc. (if applicable)
Please allow at least 3 working days for a response.
