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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. 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 ...

  8. 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 ...

  9. 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 ...

  10. Requesting Transfers for Workday Changes

    https://extops.cfaes.ohio-state.edu/news/requesting-transfers-workday-changes

    Transfer Form, Cost Explanation Transfer Form (CETF), Detail Report and Actual Receipt/Invoice. Look up GR# ... Transfer Form and the combined Detail Report and Receipt/Invoice as one PDF file in the Expense Transfer ... Transfer Form and Find Journal Lines-OSU report as the Detail Report (Any other report could reverse the ...

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