Site
- Did you mean
- report pdis
Search results
-
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
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 ...
-
EPN Breakfast- October 12, 2021, Growing the Future of Agriculture: Conversations with Black Farmers and Educators
system movements. The U.S. Census of Agriculture reports that in 2017 there were 48,697 Black farmers, an increase ...
-
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 ...
-
Oct. 24–25 Tri-state community-supported agriculture conference focuses on sustainable farming practices
is CFAES’ statewide outreach arm. “Many producers have reported selling out of the available share ...
-
Seth Kannberg
https://hcs.osu.edu/our-people/seth-kannberg
Report Working paper Policy brief Presentation Data ...