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  1. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2022/report-support-mandatory-training-must-be-completed-april-29

    Merit-eligible employees who do not complete the mandatory Report = Support! training by April 29 ...

  2. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-24-2022/report-support-mandatory-training-must-be-completed-april

    This is a reminder to complete the mandatory Report = Support training as soon as possible. ... Merit-eligible employees who do not complete Report=Support! by April 29 will not be eligible for annual merit ...

  3. To Expense PCard Transactions

    https://extops.cfaes.ohio-state.edu/news/expense-pcard-transactions

    “Create Expense Report”- IF NO CHARGES SHOW UP AT BOTTOM OF SCREEN, then there isn't any 'PCard ... Expensing' to be done. CREATE EXPENSE REPORT There is nothing you should do (or can do) in the system before ... Public Service (a system-wide default code- so okay to leave as-is). You cannot create an expense report ...

  4. PCard Update

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

    for all transactions to help with expense reports and statement reconciliation. Records retention ... receipts attached in Workday with your expense reports are the official auditable document. Approvals ... Expense Reports Here are some job aids on creating expense reports. ·  Create Expense Report for ...

  5. Research News- August 2022

    https://research.cfaes.ohio-state.edu/news/research-news-august-2022

    included time for Q & A, students were also required to write a report on their research and attend ...

  6. Sponsored Project Funded Travel

    https://research.cfaes.ohio-state.edu/resources/sponsored-project-funded-travel

    expense report by the traveler or unit. Cash advances must not be used to front payments for travel ... while creating an  expense report. The full process is described in the  Administrative Resource ...

  7. COVID Reporting Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-27-2022/covid-reporting-update

    As a reminder, employees are still required to report their status to the HR business partners who ... also be required to complete the self-reporting form found at this website: ...

  8. WORKDAY TIPS, Training & Resources

    https://extops.cfaes.ohio-state.edu/news/workday-tips-training-resources

    process for our internal suppliers. Expense Reports: The itemization section only needs to be used when ... etc. ER/PCard TIPS: Keep the ER to 5 lines or less per entry. The Expense Report will be held up if one ... (same or similar business purpose) together on one Expense Report. Expense Items: Reminder to only use ...

  9. Ohio ESP- Alpha Eta Chapter

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals/national-associations/ohio-esp-alpha-eta

    Past ESP Officers_rev2012.pdf ESP 2011 Annual Report.pdf ESP 2010 Annual Report.pdf ESP 2009 Annual ... Report.pdf ESP 2008 Annual Report.pdf ESP 2007 Annual Report.pdf ESP 2006 Annual Report.pdf ESP 2005 Annual ... Report.pdf ESP 2004 Annual Report.pdf   ESP Newsletter 2012.pdf ESP Newsletter 2011.pdf ESP Newsletter ...

  10. Utility Bills in Workday

    https://extops.cfaes.ohio-state.edu/news/utility-bills-workday

    Invoice... and click down arrow for download- Save to your computer and mark reports as reconciled. Reporting ...

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