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  1. 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 ...

  2. 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 ...

  3. Doyeon Park

    https://plantpath.osu.edu/our-people/doyeon-park

    Pathology and Entomology, Gyeongsang National Univ, Korea- Any- Journal article Book/book chapter Report ...

  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. Local Checking Monthly Reporting

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

    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 ...

  6. 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). ...

  7. Manisha Hamal

    https://plantpath.osu.edu/our-people/manisha-hamal

    University BS, Tribhuvan Unversity, Nepal- Any- Journal article Book/book chapter Report Working paper Policy ...

  8. Research News- January 2024

    https://research.cfaes.ohio-state.edu/news/research-news-january-2024

    website Learn More Workday- What to Use and When Create Expense Report = to expense a PCard charge, to get ... reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External ... to any travel expense reports, includes for Non-Worker as ECM Create Supplier Invoice Request = to ...

  9. 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 ...

  10. 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 ...

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