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  1. 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 ...

  2. 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. ...

  3. 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). ...

  4. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-5-2024/new-extension-data-portal

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

  5. 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 ...

  6. 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 ...

  7. Ohio Joint Council of Extension Professionals

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals

    professionals of Ohio land-grant universities. 2023 Ohio JCEP Annual Report 2023 Extension Award Winners 2023 ...

  8. 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 ...

  9. Local Checking Account Monthly Reporting

    https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting

    Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement date, balance and total of expenses and total of ... income from that statement. As part of the new monthly reporting process required by the University for ...

  10. Common Program Numbers for Workday

    https://extops.cfaes.ohio-state.edu/news/common-program-numbers-workday

    PG#s Workday Report: A full list of programs can be found in Workday by searching “Program- FDM ... Values” report. PG102187 Administration- please consider IF this is really needed, as Fund #s without PG#s ... with that program value, and workday can maintain the current balance for reporting. Be consistent when ...

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