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  1. CES Budget & Meeting Minutes

    https://extops.cfaes.ohio-state.edu/about-operations/chi-epsilon-sigma/ces-leadership-0/ces-budget-meeting-minutes

    CES Financial Reports and Forms CES Financial Report 2023 Budget Payment Request Form Ohio JCEP ...

  2. Extension Contract Approval Processes

    https://extops.cfaes.ohio-state.edu/news/extension-contract-approval-processes

    executed contract with PCard Expense report $0 contracts (or fee waived) or third party contract payment ...

  3. Note from David Civittolo

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-15-2024/note-david-civittolo

    finalized the annual IMPLAN reports, and our FCS folks are doing everything they can to help their clients ...

  4. Xero – Local Checking Account Software

    https://extops.cfaes.ohio-state.edu/news/xero-%E2%80%93-local-checking-account-software

    Extension Operations Enhanced reporting and local checking report integration with Extension Operations’ ... monthly financial reports We are excited to roll out this software and experience the benefits and ... efficiencies it will bring to our accounting practices. Checking_Accounts Reporting ...

  5. NelNet Revenue Transfers to Program Numbers

    https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/nelnet-revenue-transfers-program-numbers

    needed: upload with the NelNet Revenue Transfer Form a Find Journal Lines-OSU report that shows the RC1163 ... png. Attach: Find Journal Lines Report showing RC1163 minus 3% * Files must be less than 2 MB. Allowed ...

  6. Reconciliation

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

    understand the expectations of reviewing monthly financial reports. Many aspects of the monthly ...

  7. Research News- March 2024

    https://research.cfaes.ohio-state.edu/news/research-news-march-2024

    confirm effort expended to granting agencies. By signing the report, signees are certifying that the ... compensated during the reporting period. Learn more about Effort Certification as well as helpful hints to ... agencies. By signing the report, signees are certifying that the payroll distribution reasonably reflects ...

  8. Impact Reports

    https://farmoffice.osu.edu/farm-financial-management-and-policy-institute/impact-reports

    impact reports:   2023 Impact Report (November 2022-December 2023) First 6 Month Impact Report (November ... 2022-April 2023) First Quarter Impact Report (November 2022-February 2023) ...

  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. Publications Order Process in Workday

    https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday

    up in the Goods line for reporting purposes. Click ADD to CART button and then at top left, go to ...

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