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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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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 ...
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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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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 ...
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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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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 ...
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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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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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Farmers’ 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 ...