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  1. 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 ...

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

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-26-issue-1/milk-prices-costs-nutrients-margins-and-comparison

    results for all 26 feed commodities are reported. The lower and upper limits mark the 75% confidence range ... reported were added to the appraisal set in this issue. Table 2. Actual, breakeven (predicted) and 75% ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-19-2024/new-extension-data-portal

    Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...

  7. 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- ...

  8. 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 ...

  9. 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 ...

  10. Forms

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

    specific expenses between University departments. Typically requires a copy of DETAIL REPORT to verify the ... Transfer Form and a Find Journal Lines-OSU report that shows the RC1163 totaled with 3% subtracted off for ... projects.   Travel Forms Updated Ground Transportation Log To be used for in-state mileage Expense Reports ...

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