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  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. Of tractors and triumph: The ag adventure of Cooper Meshew

    https://ati.osu.edu/news/tractors-and-triumph-the-ag-adventure-cooper-meshew

    Gwirtz is a 2016 graduate of Ohio State ATI. By Brianna Gwirtz, OCJ field reporter This past summer, ...

  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. Program Excel Exceeds Goals for Year Three!

    https://ati.osu.edu/january-10-2024/program-excel-exceeds-goals-for-year-three

       Each year, Program Excel submits an annual performance report to the Department of Education in ... which the grant is measured on its funded objectives for student success.     Program Excel reports that ...

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

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

    Researchers reported their methods to improve efficiency and increase latex yield in two recent publications, ...

  6. 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- ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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