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  1. 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 ...

  2. Vaccine Updates and Deadline Reminder

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-17-2021/vaccine-updates-and-deadline-reminder

    exemption process. In terms of reporting, faculty and staff should report their status through the Employee ... Reporting Form, even if they previously have shared their vaccination information with the university ... can be reviewed prior to the Oct. 15 deadline Oct. 15: Deadline to report at least your first vaccine ...

  3. REPORTS

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

    WORKDAY REPORTS ARC list for Reporting Crosswalk Reports Session With Jesse For now, use these ... reports in Workday to help find balances, income and expense entries: Equity Balances by Balancing/Carry ... Forward Worktags- Sources and Uses-Variance Analysis- using a report to identify and understand the ...

  4. Local Checking Monthly Reporting

    https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-monthly-reporting

    Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement information: begin balance, total of all expenses and ... matches with your records. As part of the new monthly reporting process required by the University for ...

  5. CART Updates

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/october-1-2021/cart-updates

    -from the LOD Reporting and Evaluation Team If you missed the original announcement about CART, it ...

  6. IT Purchasing Update

    https://extops.cfaes.ohio-state.edu/news/it-purchasing-update

    included on all expense reports or requisitions. The IT Service Desk will continue to purchase standard ...

  7. Awards- Giveaways- Prizes

    https://extops.cfaes.ohio-state.edu/news/awards-giveaways-prizes

    a list/spreadsheet with your expense report. If the items are for general giveaway to public (like promotional items ... known, please note in a comment on the expense report that you will upload the list as soon as it is ... available (We recently learned that you can upload documents to an expense report after it is approved). ...

  8. Mysterious Illness Affecting Ohio Birds Update

    https://ocvn.osu.edu/news/mysterious-illness-affecting-ohio-birds-update

    feeders. Reports of sick or dead birds possibly affected with the mysterious bird illness in Ohio have ... slowed considerably. A majority of birds reported with the illness were immature or fledgling birds, and ... conditions such as poor balance and coordination. The Division of Wildlife would still like reports of dead ...

  9. COVID-19 Vaccination Now Required of all Ohio State Staff, Faculty, and Students

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-3-2021/covid-19-vaccination-now-required-all-ohio-state-staff

    vaccine requirement, reporting, exemptions, and FAQs is available at: ...

  10. Ohio State Vaccine Reporting Now Required by Aug. 5

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-2-2021/ohio-state-vaccine-reporting%C2%A0now%C2%A0required-aug-5

    Ohio State has changed the employee guidelines for reporting vaccination status to a requirement ... counted in our total because they haven’t reported their status. … To make informed decisions related to ... COVID-19 and further enable contact tracing,  we are requiring everyone to report  whether or not they have ...

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