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  1. 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 ...

  2. 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 ...

  3. 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. ...

  4. Faculty Advising Resources

    https://students.cfaes.ohio-state.edu/academics/faculty-advising-resources

    faculty/staff and students on how to run a degree audit, a ‘what if degree audit, a transfer credit report, and ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. 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, ...

  9. Fire Safety Alert: Resources Available

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/october-27-2023/fire-safety-alert-resources-available

    harvest season. There have recently been numerous reports of combine and field fires in numerous counties ...

  10. Insurance

    https://extops.cfaes.ohio-state.edu/extension-finance/other-resources/insurance

    reporting to CIMA.   Indemnification Contracts and agreements with indemnification statements (also called ...

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