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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. 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 ...

  7. Of tractors and triumph: The ag adventure of Cooper Meshew

    https://ati.osu.edu/news/tractors-and-triumph-the-ag-adventure-cooper-meshew

    Gwirtz is a 2016 graduate of Ohio State ATI. By Brianna Gwirtz, OCJ field reporter This past summer, ...

  8. 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. ...

  9. Program Excel Exceeds Goals for Year Three!

    https://ati.osu.edu/january-10-2024/program-excel-exceeds-goals-for-year-three

       Each year, Program Excel submits an annual performance report to the Department of Education in ... which the grant is measured on its funded objectives for student success.     Program Excel reports that ...

  10. 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- ...

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