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CART Updates

https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/october-1-2021/cart-updates

-from the LOD Reporting and Evaluation Team If you missed the original announcement about CART, it ...

Travel Info

https://extops.cfaes.ohio-state.edu/news/travel-info

to show in Workday. How does the Spend Authorization get tied to the Expense Report put in for travel ... expenses? When in Header page (first screen) of Create Expense Report- choose the 3 rd radio button, ... Create New Expense Report from Spend Authorization, then click the drop down arrow to choose the correct ...

Vaccine Updates and Deadline Reminder

https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-17-2021/vaccine-updates-and-deadline-reminder

exemption process. In terms of reporting, faculty and staff should report their status through the Employee ... Reporting Form, even if they previously have shared their vaccination information with the university ... can be reviewed prior to the Oct. 15 deadline Oct. 15: Deadline to report at least your first vaccine ...

Doug Karcher

https://hcs.osu.edu/our-people/doug-karcher

article Book/book chapter Report Working paper Policy brief Presentation Data ...

REPORTS

https://extops.cfaes.ohio-state.edu/extension-finance/reports

WORKDAY REPORTS ARC list for Reporting Crosswalk Reports Session With Jesse For now, use these ... reports in Workday to help find balances, income and expense entries: Equity Balances by Balancing/Carry ... Forward Worktags- Sources and Uses-Variance Analysis- using a report to identify and understand the ...

Wanderson Novais

https://hcs.osu.edu/our-people/wanderson-novais

chapter Report Working paper Policy brief Presentation Data ...

Expense/Revenue Transfers

https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms/expenserevenue-transfers

a copy of a DETAIL REPORT(to verify the location of the original transaction) and the Expense/Revenue ... Transfer Form with a clear reason of WHY the change is needed. Please include in that report: the payment ... transaction ID (Expense Report #, Misc Payment #, Supplier Invoice #, etc). It has to be the payment ID, not ...

Seth Kannberg

https://hcs.osu.edu/our-people/seth-kannberg

Report Working paper Policy brief Presentation Data ...

Awards- Giveaways- Prizes

https://extops.cfaes.ohio-state.edu/news/awards-giveaways-prizes

a list/spreadsheet with your expense report. If the items are for general giveaway to public (like promotional items ... known, please note in a comment on the expense report that you will upload the list as soon as it is ... available (We recently learned that you can upload documents to an expense report after it is approved). ...

Vinny Cervilieri

https://hcs.osu.edu/our-people/vinny-cervilieri