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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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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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Patrick Sours
https://fabe.osu.edu/our-people/patrick-sours-0
Patrick Sours Professor of Professional Practice- Any- Journal article Book/book chapter Report ...
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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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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 ...
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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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Dean's Updates
https://cfaes.osu.edu/deans-updates
Dean’s Update June 18: University Health Reporting Pilot; June 18: ATTACHMENTUniversity Health Reporting ...
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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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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 ...
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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 ...