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  1. Release Time Funds

    https://extops.cfaes.ohio-state.edu/news/release-time-funds

    in) were transferred into the separate county BLs… so if you run your reports on FD522/GR108558 with ... Release Time Funds. Reporting Purchasing Workday ...

  2. 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 ...

  3. Extension Area Economic Overview Reports

    https://comdev.osu.edu/programs/economic-development/economic-impact-analysis/extension-area-economic-overview-reports

    OSU Extension's IMPLAN User Team is interested in sharing timely economic reports with Area ... licensed by the CD unit that offers unique data sets for counties and regions in Ohio. The reports will be ... industries, occupations, and the environment. The first output is a report that accesses newly released data ...

  4. CD Wire- November 2, 2021

    https://comdev.osu.edu/cd-wire/2021-11-02

    Reports The CD IMPLAN Team recently completed and shared the Economic Overview Reports for all 24 ... sets for counties and regions in Ohio. The reports can be found here.   A goal of this project is to ...

  5. To Get A Contract Signed

    https://extops.cfaes.ohio-state.edu/news/get-contract-signed

    complete your payment on the PCard and submit an expense report, and include a copy of the signed contract ... as an additional attachment with the expense report. Workday Purchase_Orders Contracts ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. Forms

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

    Expense Category Translation- Short List Travel Forms Travel Comparison Worksheet Travel Expense Report ... Log- to be used for in-state mileage Expense Reports from approved Spend Authorizations Budget Forms ... sometimes used for county commissioner budgeting. County Appropriation Authorization Form  – to report ...

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