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  1. 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. ...

  2. 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 ...

  3. Milk Prices, Costs of Nutrients, Margins, and Comparison of Feedstuffs Prices

    https://dairy.osu.edu/newsletter/buckeye-dairy-news/volume-25-issue-6/milk-prices-costs-nutrients-margins-and-comparison

    are presented in Table 2. Detailed results for all 26 feed commodities are reported. The lower and ... Feeds for which a price was not reported were added to the appraisal set in this issue. Table 2. Actual, ...

  4. 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 ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/new-extension-data-portal

    Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...

  9. Melissa Eperjesi

    https://fcs.osu.edu/people/melissa-eperjesi

    eperjesi.2@osu.edu http://celebrateyourplate.org 614-688-2523 MPH- Any- Journal article Book/book chapter Report ...

  10. Holiday Staff Appreciation Event Guidance

    https://extops.cfaes.ohio-state.edu/news/holiday-staff-appreciation-event-guidance

    employees due to the taxable reporting requirements of doing so. [Jesse Buxton]   Departments/units are ...

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