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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. 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 ...

  4. 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 ...

  5. 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 ...

  6. 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 ...

  7. Upcoming Training

    https://training.cfaes.ohio-state.edu/upcoming-training

    Analytics is the industry standard for tracking, analyzing, and reporting site data. Knowing how to use ...

  8. 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 ...

  9. Forms

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

    Transportation Log- to be used for in-state mileage Expense Reports from approved Spend Authorizations Budget ... report appropriation awards and request the Business Office to invoice for appropriations and other ... Worksheet  – (optional) to plan and report expenses for workshops. Miscellaneous Forms Review/Entry Fillable ...

  10. Research with Distinction

    https://plantpath.osu.edu/courses/plntpth-4999

    PLNTPTH 4999 Conducting and reporting Research with Distinction (non-Honors). Prereq: CPHR 3.0 or ...

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