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  1. Travel Info

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

    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 SA See create-an-expense-report-for-yourself job aid This brings ...

  2. 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 ...

  3. 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 ...

  4. Doug Karcher

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

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

  5. 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 ...

  6. IT Purchasing Update

    https://extops.cfaes.ohio-state.edu/news/it-purchasing-update

    included on all expense reports or requisitions. The IT Service Desk will continue to purchase standard ...

  7. Wanderson Novais

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

    chapter Report Working paper Policy brief Presentation Data ...

  8. Job Aids

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

    traveler is required to report to a location(s) other than their headquarters during a normal work ... location(s) less the traveler’s normal commute.   Creating a Spend Authorization and Expense Report in Workday ... TRAVEL SESSION recording- Bob Concitis- overview of SAs and Expense Reports with Q&A Booking Airfare ...

  9. 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 ...

  10. Seth Kannberg

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

    Report Working paper Policy brief Presentation Data ...

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