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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. Extension eToolkits are Available via CFAES Advancement

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/june-28-2022/extension-etoolkits-are-available-cfaes-advancement

    July 8, you can request access to the Team via Pablo Villa (villa.36@osu.edu). County Gift Reports ... . Starting in July, the Advancement team will upload gift reports to Teams versus emailing files to each ...

  7. Ohio JCEP Scholarships

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals/ohio-jcep-committees/scholarships-0

    and by  September 1 for the fall awards. Stipends will be payable upon receipt of an expense report ...

  8. Faces of Ohio 4-H- Margaret Peterson Haddix

    https://ohio4h.org/june-2022/faces-ohio-4-h-margaret-peterson-haddix

    a newspaper reporter, so the experience I got covering the Fayette County fair for my local newspaper through ...

  9. Reassigning Expense Credit Card Transactions

    https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions

    assignee of the transaction must complete the reassignment. Create Expense Report for Worker- when needing ... to complete an expense report for another employee... for TRAVEL expenses on the PCard, would need ...

  10. Job Aids

    https://extops.cfaes.ohio-state.edu/extension-finance/job-aids

    and headquarters. If the traveler is required to report to a location(s) other than their headquarters ... and Expense Report in Workday for Blanket Travel   Click Here for Video   *Please note that ... personal milage for longer trips. o Personal Travel in Conjunction with Business Travel Reports: Find ...

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