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  1. Release Time Funds

    https://extops.cfaes.ohio-state.edu/news/release-time-funds

    in) were transferred into the separate county BLs… so if you run your reports on FD522/GR108558 with ... Release Time Funds. Reporting Purchasing Workday ...

  2. EPN Breakfast- January18, 2022, Sustainable Investing: Decarbonizing portfolios and financing green development

    https://cfaes.osu.edu/news/events/epn-breakfast-january18-2022-sustainable-investing-decarbonizing-portfolios-and

    including AEP’s methods for gathering and reporting ESG data, the company’s Sustainable Finance Framework to ... managing sustainability strategy, corporate stakeholder engagement and annual performance reporting for ... sustainability programs. She also serves on the Edison Electric Institute’s ESG/Sustainability Reporting ...

  3. 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 ...

  4. Harmeen Prasher

    https://fst.osu.edu/our-people/harmeen-prasher

    chapter Report Working paper Policy brief Presentation Data ...

  5. Dean's Updates

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

    University Health Reporting Pilot;  June 18: ATTACHMENTUniversity Health Reporting Pilot Screen Shots June 8: ...

  6. USDA October Beef Outlook Report

    https://farmoffice.osu.edu/news/usda-october-beef-outlook-report

    latest Livestock, Dairy, and Poultry Outlook on October 18, 2021.  This monthly report provides an ... overview of production, use, exports, imports, and pricing.  The full report is available here on the ... USDA-ERS website.  Here's a quick summary of the beef outlook report from Chris Zoller, OSU Extension ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. October 2021 Highlights

    https://fst.osu.edu/newsletter/food-science-and-technology-news/october-2021-highlights

    Board also provides reports and recommendations to the appropriate agricultural committees of the U.S. ... scholarships to 66 undergraduate students. WSYX ABC 6 and Fox 28 reported on Dr. Chris Simons research study ...

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