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  1. New Employee Onboarding Fall Schedule – Starts Sept. 5

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/july-27-2023/new-employee-onboarding-fall-schedule-%E2%80%93-starts-sept-5

    supervisors with progress reports on all the individuals in their area or unit that are scheduled for these ...

  2. 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, ...

  3. 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 ...

  4. Ohio JCEP Committees

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals/jcep-committees

    committee.   Personnel:  monitors and reports on salary and benefits information; monitors and assesses the ...

  5. Resource Cafe

    https://students.cfaes.ohio-state.edu/academics/teaching-learning-and-assessment/teaching-and-learning/2023-cfaes-teaching-learning-2

    information on how instructors can issue progress reports and use other features of OnCourse in their courses. ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. Policy Clarification: Ability to Claim Mileage to Headquarters

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/may-2-2023/policy-clarification-ability-claim-mileage-headquarters

    and headquarters. If the traveler is required to report to a location(s) other than their headquarters ...

  10. FD522 Transfers

    https://extops.cfaes.ohio-state.edu/news/fd522-transfers

    can utilize the Equity Balances by Balancing/Carryforward Worktags Report in Workday and complete ... a Fund Transfer form. Workday Reporting ...

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