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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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2023 IMPLAN Reports
https://comdev.osu.edu/programs/economic-development/implan-extension-reports/2023-implan-reports
OSU Extension's IMPLAN User Team is interested in sharing timely economic reports with Area ... licensed by the CD unit that offers unique data sets for counties and regions in Ohio. The reports will be ... industries, occupations, and the environment. The first output is a report that accesses newly released data ...
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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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Ohio Rural Grocery Survey 2023 Findings
https://comdev.osu.edu/news/ohio-rural-grocery-survey-2023-findings
The January 2024 Rural Grocery 2023 Survey Findings Report is authored by Gwynn Stewart, MS, ... in 2023. The report provides information from a survey of Ohio’s rural grocers. The estimated 424 ... additional input and response from the sector. Click here to view the report ...
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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 ...
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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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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 ...