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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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. ...

  6. Harmeen Prasher

    https://fst.osu.edu/our-people/harmeen-prasher

    2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...

  7. 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 ...

  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. Insurance

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

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

  10. Paul Jeon

    https://fst.osu.edu/our-people/paul-jeon

    Hall 2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief ...

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