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New Extension Data Portal
portion of Vita. This system will provide a streamlined data entry process and enhanced reporting ...
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Local Checking Monthly Reporting
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 ...
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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). ...
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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 ...
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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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Local Checking Account Monthly Reporting
https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting
Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement date, balance and total of expenses and total of ... income from that statement. As part of the new monthly reporting process required by the University for ...
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Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
Volunteers (Create Expense Report for Non-Worker)-just use the County Worktags instead of State 4-H Worktags. ...
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CFAES News | 12.20.2023
https://vp.cfaes.ohio-state.edu/email/cfaes-news-12202023
report, conflict mode assessment and individual report. Investment: 8 Sessions ~ $1525 ~ CEUs available Button ...
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OSU Extension Travel Guideline Clarification
https://extops.cfaes.ohio-state.edu/news/osu-extension-travel-guideline-clarification
from their residence and headquarters. If the traveler is required to report to a location(s) other ...
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UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices
https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices
Expense Report in Workday. It is the unit/traveler’s responsibility to verify the Worktags, verify if any ... will be submitted on an expense report by the Travel Office that will include: Expense Line with ... within 2 weeks of the expense report submission in Workday (including Traveler certification) If the ...