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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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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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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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Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
Reimbursements [IE: Camp Counselors]- use same process as 4-H Volunteers (Create Expense Report for ...
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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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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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New Extension Data Portal
portion of Vita. This system will provide a streamlined data entry process and enhanced reporting ...
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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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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 ...