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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 ...
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Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
Expense Report in Workday for Blanket Travel Merchandise- CFAES promotional materials and merchandise - ... Tip Sheet CFAES 2023 Reports For now, use these reports in Workday to help find balances, income ... Analysis- using a report to identify and understand the source(s) of a variance. Find Journal Lines- OSU- ...
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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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Ohio Sales Tax Reporting
https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-reporting
No longer send the sales tax reporting spreadsheet directly to the Tax Office. Instead, please ... input reporting information in this Qualtrics Survey: https://go.osu.edu/countytaxreport Jesse Buxton ... will create the Journal for the sales tax payable liability in Workday, then remit the sales tax report ...
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Employee Apparel- Branded Merchandise
https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise
paying for the apparel, the Employee Non-cash Reporting Form must be attached to requisition. Each ... (including apparel) are reported to the payroll tax office. Non-cash items of $100 or more, in the aggregate, ... pins from the Dean, etc.… Employee Taxable Reporting Form To be attached with transaction in Workday ...
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Helpful Links
https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links
charges for metered mail or express parcel shipping. Click on the Mail Reporting System, it will log your ... in to your username.# and choose the Workday Monthly Reports or a specific date range. Accounts ...
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Local Checking Account INFO
https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info
Local Checking Account Resources Reporting: 1) Ohio Sales Tax: by the 12th of the month following ... the month of the sale: fill out the Qualtrics Form See NEWS article: Ohio Sales Tax Reporting 2) Bank ... Statements folder Fill out Webform: Local Checking Monthly Reporting Webform Supplies: Safeguard Checking ...
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Expense/Revenue Transfers
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers
expense or revenue from one FDM segment to another (needs a Detail report showing Worktags expensed ... (being sure to match Worktags from Workday reports when doing Expense transfers) NOTE: if an OSP FD520 is ... Transfer Form- which is the 2nd TAB on the Transfer Form. Typically requires a copy of a DETAIL REPORT ...
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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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Fiscal Overview
https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview
shadow report? Print Local Checking Account and PCard Retstrictions Bookmark Local Checking Monthly ... Reporting Webform Review Checking Account Job Aid Funds and Usage Extension Operations > Financial Tab ... Typical purchases made with PCard will vary by office How to Create an Expense Report Items needed to ...