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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 ...
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Growing the Future of Agriculture: Conversations with Black Farmers and Educators
https://epn.osu.edu/events/growing-future-agriculture-conversations-black-farmers-and-educators
system movements. The U.S. Census of Agriculture reports that in 2017 there were 48,697 Black farmers, an increase ...
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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 ...
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Officer Training Week
Thursday- Treasurer Friday- News Reporter/ Historian Saturday- Program Officers ...
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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 ...
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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 ...
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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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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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IT Purchasing Update
https://extops.cfaes.ohio-state.edu/news/it-purchasing-update
included on all expense reports or requisitions. The IT Service Desk will continue to purchase standard ...
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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 ...