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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. 2019-2020 CFI Impact Report

    https://foodsafety.osu.edu/about/impact/2019-2020-cfi-impact-report

    Click here to read the 2019-2020 CFI Impact Report. ...

  3. 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 ...

  4. Webinar: Improve Food Safety Decisions Using Existing Data

    https://foodsafety.osu.edu/education-and-training/webinars/webinar-improve-food-safety-decisions-using-existing-data

    BI tool, and the users will have different views of the report they see based on their management ... quite a few data that are available publicly, such as recall and FDA inspection reports.  I am not ...

  5. HUS

    https://foodsafety.osu.edu/research/hus

    cases developed HUS when they were < 5 years old with some respondents reporting outcomes 30+ years ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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