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ATI Year End Purchasing Deadlines
https://ati.osu.edu/newsletter/wednesday-wire/may-25-2022/ati-year-end-purchasing-deadlines
close of business 6/15/22 - Expense reports, entered into workday by close of business 6/24/22 ...
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Have No Fear..Honey Bee Swarms are Near
scouts report back and signal that they have located a suitable new home. While the honey bees wait, the ...
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ATI year end purchasing deadlines
https://ati.osu.edu/newsletter/wednesday-wire/may-18-2022/ati-year-end-purchasing-deadlines
close of business 6/24/22 - Expense reports, entered into workday by close of business 6/24/22 ...
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Recent survey shows strong outcomes for ATI grads
were employed or starting a 4-year-degree program within six months. The report also found that of the ... a family business. 93% of associate degree graduates who reported employment did so in a field related to ... their degree. 88% of associate degree graduates reported employment within the state of Ohio. More ...
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PCard Transaction CleanUp- Monthly!
https://extops.cfaes.ohio-state.edu/news/pcard-transaction-cleanup-monthly
double check your PCard log and your Workday Expense Report screens that all expenses are IN Workday and ... cards. When these expenses are not completed, then reports aren’t showing a true reflection of our ...
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County to County Payments
https://extops.cfaes.ohio-state.edu/news/county-county-payments
Report and attach preapproval to use the othe county's Worktags. After-the-fact expenses: prepare ...
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New KX eFields Tool is now Available
includes the reports database, a data visualization tool, and an eFields interactive tab. The “eFields ... Reports” tab directs users to the searchable database, with the recently published 2021 reports now ... in reports or other handouts. The “Interact” tab links to a new eFields experience with research ...
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Travel Resources and Reminders
Travel PCard expenses are required to be submitted on an expense report within 7 days of the original ... traveler or create expense report on behalf of traveler. Personal travel expense must be submitted on an ... expense report within 60 days of the original transaction date, regardless of actual travel dates. ...
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Report = Support Mandatory Training Must be Completed by April 29
Merit-eligible employees who do not complete the mandatory Report = Support! training by April 29 ...
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Travel Info
https://extops.cfaes.ohio-state.edu/news/travel-info
Spend Authorization/Post-Trip for Expense Report) No need to use both 'Lodging' and ... could use the Itemization section of the Expense Report to separate out if any expenses like “Parking” ... reflected as an expected cost, so put your blanket SA# in the Expense Report for reimbursement. How does the ...