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  1. The Status and Changing Face of Ohio Agriculture: Summary of Ohio Farm Trends 1997-2017

    https://extensionpubs.osu.edu/the-status-and-changing-face-of-ohio-agriculture-summary-of-ohio-farm-trends-1997-2017/

    rapid change for farmers in Ohio. This report summarizes state-level trends in farm numbers, farm sales, ... contains farms of nearly every size, type, and configuration, the report explores how these changes have ...

  2. CES Finance Reports & Board Minutes

    https://extension.osu.edu/about/chi-epsilon-sigma/ces-leadership/ces-finance-reports-board-minutes

    CES Financial Reports and Forms CES Financial Report 2023 Budget Payment Request Form Ohio JCEP ...

  3. 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 ...

  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. 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 ...

  10. Spend Authorization Info

    https://extops.cfaes.ohio-state.edu/news/spend-authorization-info

    Spend Authorization Number requests and expense reports. Once a spend authorization is approved, travel ... related expenses must be submitted on an expense report within 60 days of the original expense occurrence, ...

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