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CES Budget & Meeting Minutes
CES Financial Reports and Forms CES Financial Report 2023 Budget Payment Request Form Ohio JCEP ...
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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 ...
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Ran Tao
https://fst.osu.edu/our-people/ran-tao
Ran Tao Sensory Program Assistant tao.612@osu.edu- Any- Journal article Book/book chapter Report ...
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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 ...
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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 ...
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NelNet Revenue Transfers to 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 ...
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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 ...
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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 ...
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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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Reconciliation Process
https://extops.cfaes.ohio-state.edu/news/reconciliation-process
understand the expectations of reviewing monthly financial reports. Many aspects of the monthly ... completing the checklist to Jesse Buxton. Reporting Workday ...