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Accounting Adjustment Request
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/accounting-adjustment-request
for Adjustment: * Amount: * Expense ID: provide Expense Report # or Invoice # * New Worktags in Full: ...
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2023 Ohio Dairy Quality Conference – Oct. 10
report, livestock care standards changes, new restrictions on OTC medications (antibiotics), and ODA/NCIMS ...
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New Employee Onboarding Fall Schedule – Starts Sept. 5
supervisors with progress reports on all the individuals in their area or unit that are scheduled for these ...
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New Internal Order Billing for Internal Service Providers
https://extops.cfaes.ohio-state.edu/news/new-internal-order-billing-internal-service-providers
reporting. Go-Live Timing: Use ISD for goods/services provided in September (no longer available November 7, ...
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Ohio JCEP Committees
committee. Personnel: monitors and reports on salary and benefits information; monitors and assesses the ...
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Thoughts from the Director
https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/july-7-2023/thoughts-director
participated in legislative visits, providing state testimony, sharing impact reporting, and building ... overall in our county budgets. With nearly all counties reporting for this year, we have an average of ...
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Amazon Business Accounts
https://extops.cfaes.ohio-state.edu/news/amazon-business-accounts
reports. To print a full invoice: In AMAZON.com – click on Returns and Orders – by the CART In the items ...
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Thoughts from the Director
https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/may-26-2023/thoughts-director
forward movement. As such, I am happy to report that after the university eventually allowed the ...
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Workday- What to Use and When
https://extops.cfaes.ohio-state.edu/news/workday-what-use-and-when
Create Expense Report = to expense a PCard charge, to get reimbursed personally- as in Travel ... Reimbursements Create Expense Report for Non=Worker, ECM (External Committee Members) = Reimbursements to ... Authorization = pre-approval for travel requests, must be linked to any travel expense reports, includes for ...
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Policy Clarification: Ability to Claim Mileage to Headquarters
and headquarters. If the traveler is required to report to a location(s) other than their headquarters ...