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  1. UniPrint Receipt and Invoice Reporting Available Online

    https://extops.cfaes.ohio-state.edu/news/uniprint-receipt-and-invoice-reporting-available-online

    The UniPrint receipt and invoice reporting webpage has recently been updated to align with Workday ... https://uniprint.osu.edu/support/receipts-and-reports/print-services. The org field has been renamed “Cost Center” and all new   Workday tags will be included on ... receipt for billing January 1, 2021 and after. All other reporting options will remain the same. NOTE THE ...

  2. New Reports to Find Purchase Orders

    https://extops.cfaes.ohio-state.edu/news/new-reports-find-purchase-orders

    are replacing these reports "Find Purchase Orders" and "Find Purchase Orders ... – OSU" as of January 31, 2022.  [Source: Newslink, 1.10.22] Reporting Workday ...

  3. County to County Payments

    https://extops.cfaes.ohio-state.edu/news/county-county-payments

    Report and attach preapproval to use the othe county's Worktags. After-the-fact expenses: prepare ...

  4. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2022/report-support-mandatory-training-must-be-completed-april-29

    Merit-eligible employees who do not complete the mandatory Report = Support! training by April 29 ...

  5. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-24-2022/report-support-mandatory-training-must-be-completed-april

    This is a reminder to complete the mandatory Report = Support training as soon as possible. ... Merit-eligible employees who do not complete Report=Support! by April 29 will not be eligible for annual merit ...

  6. To Expense PCard Transactions

    https://extops.cfaes.ohio-state.edu/news/expense-pcard-transactions

    “Create Expense Report”- IF NO CHARGES SHOW UP AT BOTTOM OF SCREEN, then there isn't any 'PCard ... Expensing' to be done. CREATE EXPENSE REPORT There is nothing you should do (or can do) in the system before ... Public Service (a system-wide default code- so okay to leave as-is). You cannot create an expense report ...

  7. 2021 Impact Report

    https://ohio4h.org/foundation/ohio-4-h-youth-development-impact-report/2021-impact-report

    Download the 2021 Ohio 4-H Impact Report or flip through it below.     ...

  8. Mark Kroggel

    https://hcs.osu.edu/our-people/mark-kroggel

    Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  9. PCard Update

    https://extops.cfaes.ohio-state.edu/news/pcard-update

    for all transactions to help with expense reports and statement reconciliation. Records retention ... receipts attached in Workday with your expense reports are the official auditable document. Approvals ... Expense Reports Here are some job aids on creating expense reports. ·  Create Expense Report for ...

  10. Pooja Tripathi

    https://hcs.osu.edu/our-people/pooja-tripathi

    achieve my professional goals. - Any- Journal article Book/book chapter Report Working paper Policy brief ...

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