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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 ...
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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 ...
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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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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 ...
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2023 Annual Summary
https://extension.osu.edu/extension-publishing/activity/2023-annual-summary
Ann Rose and Abby Welsh Ohio Phosphorus (P) Use By Crop Reporting District, Greg LaBarge Ohio Private ...
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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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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 ...
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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 ...
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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 ...
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New Extension Data Portal
portion of Vita. This system will provide a streamlined data entry process and enhanced reporting ...