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  1. 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 ...

  2. 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 ...

  3. Local Checking Monthly Reporting

    https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info/local-checking-monthly-reporting-webform

    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 ...

  4. 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). ...

  5. Research News- January 2024

    https://research.cfaes.ohio-state.edu/news/research-news-january-2024

    website Learn More Workday- What to Use and When Create Expense Report = to expense a PCard charge, to get ... reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External ... to any travel expense reports, includes for Non-Worker as ECM Create Supplier Invoice Request = to ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. CFAES Research & Graduate Education Internal Grants Program

    https://research.cfaes.ohio-state.edu/grants/cfaes-rge-internal-funding-opportunities

    school and research careers. View RFP Learn More Submit an Application IGP Reporting To submit your ... annual, interim or final report, please select the button below.  Submit Report The fiscal year 2023 IGP ... Final Report is now available. This report includes information about submissions, number of projects ...

  10. 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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