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  1. Expense/Revenue Transfers

    https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers

    expense or revenue from one FDM segment to another (needs a Detail report showing Worktags expensed ... (being sure to match Worktags from Workday reports when doing Expense transfers) NOTE: if an OSP FD520 is ... Transfer Form- which is the 2nd TAB on the Transfer Form. Typically requires a copy of a DETAIL REPORT ...

  2. Fiscal Overview

    https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview

    shadow report? Print Local Checking Account and PCard Retstrictions Bookmark Local Checking Monthly ... Reporting Webform Review Checking Account Job Aid Funds and Usage Extension Operations > Financial Tab ... Typical purchases made with PCard will vary by office How to Create an Expense Report Items needed to ...

  3. Erin Baer

    https://senr.osu.edu/our-people/erin-baer-0

    Book/book chapter Report Working paper Policy brief Presentation Data ...

  4. Jim Ippolito

    https://senr.osu.edu/our-people/jim-ippolito

    N 2 O emissions. Scientific Reports. Available at: https://www.nature.com/articles/s41598-019-38697-2.pdf. ... https://www.linkedin.com/in/oliver-hoffman-81b654217- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  5. 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 ...

  6. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-5-2024/new-extension-data-portal

    portion of Vita. This system will provide a streamlined data entry process and enhanced reporting ...

  7. Local Checking Monthly Reporting

    https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info/local-checking-monthly-reporting-webform

    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 ...

  8. 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). ...

  9. Dr. Stacey Fineran

    https://senr.osu.edu/our-people/dr-stacey-fineran

    Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  10. 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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