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  1. Make a Favorite in Workday

    https://extops.cfaes.ohio-state.edu/news/make-favorite-workday

    like to make a favorite (IE: Create Expense Report, View Supplier, Create Requisition, etc..) and when ...

  2. To EDIT a Workday Entry

    https://extops.cfaes.ohio-state.edu/news/edit-workday-entry

    searching for "My Expense Reports" or type of entry you created- you will see that you are in the ...

  3. Program Review Update – FCS and ANR External Reviewers to Visit March 16-17

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-6-2020/program-review-update-%E2%80%93-fcs-and-anr-external-reviewers-visit

    reviewers to-date includes crowdsourcing insights, market reports, and internal self-study reports. You can ... peruse the existing reports generated to-date at  extension.osu.edu/strategic-initiatives. Based on the ...

  4. Website classes March 2018 to September 2018

    https://training.cfaes.ohio-state.edu/news/website-classes-march-2018-september-2018

    content is performing? Google Analytics is the industry standard for tracking, analyzing, and reporting ...

  5. Personal Reimbursements

    https://extops.cfaes.ohio-state.edu/news/personal-reimbursements

    submit for reimbursement of personal expenses for goods/supplies using an expense report. Purchasing ...

  6. 2021 Ohio Economic Forum on April 30 features AEDE’s Dr. Mark Partridge

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2021/2021-ohio-economic-forum-april-30-features-aede%E2%80%99s-dr-mark

    issues raised in a recent report about Ohio’s place in the U.S. economy. The forum will be held on April ...

  7. Expense/Revenue Transfers

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

    a copy of DETAIL REPORT- to verify the location of the original transaction and the Expense/Revenue ... Transfer Form. What to use for the DETAIL REPORT: If it’s from the old system- an ereport. If it’s new ... system, just the payment transaction ID (Expense Report, Misc Payment, Supplier Invoice, etc). It has to ...

  8. Local Checking Account Monthly Reporting

    https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting

    Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement date, balance and total of expenses and total of ... income from that statement. As part of the new monthly reporting process required by the University for ...

  9. Blanket Exemptions Provided for National Professional Association Conference Attendance – Remainder of 2021

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/may-7-2021/blanket-exemptions-provided-national-professional-association

    an attachment in your Workday expense report, along with a copy of the agenda and paid receipt for ...

  10. Ohio JCEP Scholarship Deadline – Feb. 15

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-31-2020/ohio-jcep-scholarship-deadline-%E2%80%93-feb-15

    receiving award; and an expense report and short summary must be submitted to Ohio JCEP treasurer for ...

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