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  1. EEET Dashboard Office Hours Offered by Learning and Organizational Development Unit

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-19-2022/eeet-dashboard-office-hours-offered-learning-and

    The LOD reporting and evaluation team will be holding office hours to explore the “EEET ... own and have any issues with the data in your EEET summary report, contact Debby Lewis ...

  2. Annual Merit Letters for Faculty and Staff

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-19-2022/annual-merit-letters-faculty-and-staff

    ineligibility, performance, or failure to complete the mandatory Report = Support! training) were expected to be ...

  3. ANR Onboarding In-Service

    https://extension.osu.edu/events/anr-onboarding-service

    include: overview of OSU policy and when reporting is required, conversations about setting boundaries, ...

  4. Be Alert for Increased Email Phishing Attempts

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-5-2022/be-alert-increased-email-phishing-attempts

    links. Reporting suspicious emails to DST’s incident response team by clicking the Report Phishing button ...

  5. Travel Info

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

    Report) No need to use both 'Lodging' and 'Lodging with Fees and Taxes' for Expense ... Report to separate out if any expenses like “Parking” are on the invoice, input to its own Spend Category ... expense report without being tied to a spend authorization. Your mileage to the in-person meeting, if ...

  6. Reports in Workday

    https://extops.cfaes.ohio-state.edu/news/reports-workday

    For now, use these reports in Workday to help find balances, income and expense entries... and ... keep looking for reports to give us what we need for reconciling our funds... Equity Balances by Cost ... Balances by Balancing/Carry Forward Worktags- Sources and Uses-Variance Analysis- using a report to ...

  7. Guidance on Blanket Spend Authorizations

    https://extops.cfaes.ohio-state.edu/news/guidance-blanket-spend-authorizations

    Blanket In-State Mileage/Ground Transportation When time for putting in June’s Expense Reports, be sure to ... checkmark Final Expense Report. Travel ...

  8. Errata (Corrections)

    https://extension.osu.edu/extension-publishing/errata-corrections

    (842), © 2021, printed DEC21 Soil Test Example Report 2, page 27 ...

  9. PCard Transaction CleanUp and Report to Run

    https://extops.cfaes.ohio-state.edu/news/pcard-transaction-cleanup-and-report-run

    run "Credit Card Transactions- OSU" report monthly: In SEARCH type in 'Credit Card ... Transactions-OSU’ to find a report that will show: how many days since the charge was assigned where it stands in ... the business process who Expense Report is waiting on next Please run this report to see if you have ...

  10. UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

    https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

    enter the charge in an Expense Report in Workday. It is the unit/traveler’s responsibility to verify the ... report. Effective July 1, 2022 (FY23), Airfare transactions that are charged to the university’s ghost ... card with Corporate Travel Planners (CTP) or Concur will be submitted on an expense report by the ...

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