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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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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
in the Goods line for reporting purposes. Click ADD to CART button and then at top left, go to CART, ...
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Fiscal Overview
https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview
pertaining to the checking account, do you use Quicken, Excel or other shadow report? Print Local Checking ... Account and PCard Retstrictions Bookmark Local Checking Monthly Reporting Webform Review Checking Account ... 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
Volunteers (Create Expense Report for Non-Worker)-just use the County Worktags instead of State 4-H Worktags. ...
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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 ...
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Guidance on Blanket Spend Authorizations
https://extops.cfaes.ohio-state.edu/news/guidance-blanket-spend-authorizations
In-State Mileage When time for putting in June’s Expense Reports, be sure to checkmark Final Expense ... Report. Travel ...
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Travel Info
https://extops.cfaes.ohio-state.edu/news/travel-info
personally- get reimbursed via Per Diem (Pre-Trip for Spend Authorization/Post-Trip for Expense Report) No ... Report to separate out if any expenses like “Parking” are on the invoice, input to its own Spend Category ... meeting, the expense can be put on a pcard and submitted on an expense report without being tied to a spend ...
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Extension Guidance on Uber/Lyft/rideshare on PCard
https://extops.cfaes.ohio-state.edu/news/extension-guidance-uberlyftrideshare-pcard
generally low dollar transactions, and personal reimbursement expense reports are processed with priority by ...
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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...