Site

Did you mean
report pdis

Search results

  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 4-H Forms

    https://brown.osu.edu/program-areas/4-h-youth-development/4-h-club-forms

    the following year. (Example: if you are reporting on the financials of your club for calendar year ...

  6. 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. ...

  7. Budgeting tips for winter holiday spending

    https://cfaes.osu.edu/news/articles/budgeting-tips-for-winter-holiday-spending

    reporting they began holiday shopping before November, the NRF found. “A large part of why shopping starts ...

  8. 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 ...

  9. 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, ...

  10. Farmers’ child care needs

    https://cfaes.osu.edu/newsletter/cfaes-impact/november-december-2023/farmers%E2%80%99-child-care-needs

    children under 18 report difficulties securing child care because of lack of affordability, availability, ... or quality. And 48% report that having access to affordable child care is important for maintaining ...

Pages