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  1. Milk Prices, Costs of Nutrients, Margins, and Comparison of Feedstuffs Prices

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-23-issue-6/milk-prices-costs-nutrients-margins-and-comparison

    reported. The lower and upper limits mark the 75% confidence range for the predicted (break-even) prices. ... a historical basis. Feeds for which a price was not reported were added to the appraisal set this issue. Table ...

  2. Travel Info

    https://extops.cfaes.ohio-state.edu/news/travel-info

    still be reflected as an expected cost, so put your blanket SA# in the Expense Report for reimbursement. ... How does the Spend Authorization get tied to the Expense Report put in for travel expenses? When in ... Header page (first screen) of Create Expense Report- choose the 3 rd radio button,   Create New Expense ...

  3. Considerations for Managing Higher Fertilizer Prices on Your Dairy

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-23-issue-6/considerations-managing-higher-fertilizer-prices

    price reported October 7, 2021.  The University of Illinois Farmdoc Daily, in their October 26 Weekly ...

  4. Dean's Updates

    https://cfaes.osu.edu/deans-updates

    Dean’s Update June 18: University Health Reporting Pilot;  June 18: ATTACHMENTUniversity Health Reporting ...

  5. Job Aids

    https://extops.cfaes.ohio-state.edu/extension-finance/job-aids

    traveler is required to report to a location(s) other than their headquarters during a normal work ... location(s) less the traveler’s normal commute.   Creating a Spend Authorization and Expense Report in Workday ... TRAVEL SESSION recording- Bob Concitis- overview of SAs and Expense Reports with Q&A Booking Airfare ...

  6. Forms

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

    Transportation Log- to be used for in-state mileage Expense Reports from approved Spend Authorizations Budget ... report appropriation awards and request the Business Office to invoice for appropriations and other ... Worksheet  – (optional) to plan and report expenses for workshops. Miscellaneous Forms Review/Entry Fillable ...

  7. Expense/Revenue Transfers

    https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms/expenserevenue-transfers

    a copy of a DETAIL REPORT(to verify the location of the original transaction) and the Expense/Revenue ... Transfer Form with a clear reason of WHY the change is needed. Please include in that report: the payment ... transaction ID (Expense Report #, Misc Payment #, Supplier Invoice #, etc). It has to be the payment ID, not ...

  8. Farm Management

    https://brown.osu.edu/program-areas/agriculture-and-natural-resources/farm-management

    Brown County Cash Rent and Farmland Value Reports 2020-2021: Coming soon   Custom Rate Data, Land ...

  9. Tips to keeping holiday spending in check

    https://cfaes.osu.edu/news/articles/tips-keeping-holiday-spending-in-check

    typically have anxiety about holiday shopping, with 41% reporting staying on budget a top concern, and 31% ...

  10. Agricultural and Natural Resources Income Tax Issues Webinar

    https://cfaes.osu.edu/news/events/agricultural-and-natural-resources-income-tax-issues-webinar

     New Legislation Reporting hedging transactions Carbon credits  Depreciation  Form 4797  Sample return ...

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