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  1. Updated Ground Transportation Log (Monthly Mileage Log) TRAVEL

    https://extops.cfaes.ohio-state.edu/news/updated-ground-transportation-log-monthly-mileage-log-travel

    to edit the Expense Report (ER) to include certification of a “Flexible Work Arrangement.” This ...

  2. 2021 Agricultural and Food Sector Employment and Ohio Unemployment Update Reports Now Available

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-6-2022/2021-agricultural-and-food-sector-employment-and-ohio

    find answers to these questions and more in two new reports from the Department of Agricultural, ...

  3. Agronomy Day and PAT/FACT Recertification

    https://fairfield.osu.edu/news/agronomy-day-and-pestfact-recertification

    shortages, the carbon credit market and more.  Bring a recent soil test report to receive a copy of the new ...

  4. Getting Contracts Signed

    https://extops.cfaes.ohio-state.edu/news/getting-contracts-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 ...

  5. Utility Bills in Workday

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

    Invoice... and click down arrow for download- Save to your computer and mark reports as reconciled. Reporting ...

  6. 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 ...

  7. Milk Prices, Costs of Nutrients, Margins, and Comparison of Feedstuffs Prices

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-23-issue-6/milk-prices-costs-nutrients-margins-and-comparison

    reported. The lower and upper limits mark the 75% confidence range for the predicted (break-even) prices. ... a historical basis. Feeds for which a price was not reported were added to the appraisal set this issue. Table ...

  8. Travel Info

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

    still be reflected as an expected cost, so put your blanket SA# in the Expense Report for reimbursement. ... 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 ...

  9. Considerations for Managing Higher Fertilizer Prices on Your Dairy

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-23-issue-6/considerations-managing-higher-fertilizer-prices

    price reported October 7, 2021.  The University of Illinois Farmdoc Daily, in their October 26 Weekly ...

  10. 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 ...

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