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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 ...
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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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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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Diane Mashburn
https://acel.osu.edu/our-people/diane-mashburn
development Onboarding Accountability and reporting Diane earned her Bachelor's of Science degree in ... of the Extension reporting system, supporting over 200 employees in documenting their Extension ... chapter Report Working paper Policy brief Presentation Data ...
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OSU Extension Energy Outreach Program Recordings
Department of Extension Jan. 2024 Read the Online Report Ohio’s Electric Cooperatives & Energy ... Energy June 2020 DOE Report: The Appalachian Energy and Petrochemical Renaissance (An Examination of ...
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Derek Peterson
https://acel.osu.edu/our-people/derek-peterson
University of Georgia, 2009- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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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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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. ...