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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 ...

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. ...

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 ...

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 ...

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, ...