Site

Did you mean
report pdis

Search results

  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. Dr. Cara Lawson, Ph.D.

    https://acel.osu.edu/our-people/dr-cara-lawson-phd

    Lawson enjoys canning, exploring, and organizing her home.- Any- Journal article Book/book chapter Report ...

  3. 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. ...

  4. Innovative tech shows promise to boost rubber production in US

    https://cfaes.osu.edu/news/articles/innovative-tech-shows-promise-boost-rubber-production-in-us

    sustainable North American plant sources: a dandelion species and a desert shrub. Researchers reported their ...

  5. 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- ...

  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. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

Pages