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Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
Reimbursements [IE: Camp Counselors]- use same process as 4-H Volunteers (Create Expense Report for ...
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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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Weather Update: Winter Weather Finally Arrives, But Will It Stick Around?
Monitor. With last week’s precipitation, improvements are likely when the new report is released later this ...
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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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Everyday Entrepreneurial Leadership in Extension
(1988). ECOP’s futures task force report: An overview. American Journal of Agricultural Economics, 70(5), ...
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Fertility Factsheets, Bulletins and Tools
https://agcrops.osu.edu/FertilityResources
and Soil Health Testing (ANR-0107-22) Interpreting a Soil Test Report (AGF-514-22) Calculating ... to Phosphorus Fertilizer in Ohio (ANR-0146) Ohio Phosphorus (P) Use by Crop Reporting District ...
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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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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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Research News- January 2024
https://research.cfaes.ohio-state.edu/news/research-news-january-2024
website Learn More Workday- What to Use and When Create Expense Report = to expense a PCard charge, to get ... reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External ... to any travel expense reports, includes for Non-Worker as ECM Create Supplier Invoice Request = to ...
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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 ...