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  1. Report=Support! Sexual Misconduct Required Training – Due by May 30

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/may-7-2021-february-25-2021/reportsupport-sexual-misconduct-required

    misconduct, have available tools to address, disrupt and report sexual misconduct, and have access to support ... prevention education annually. "Report = Support!" is an interactive, easy-to-follow course that ... employee roles: Report = Support! and U Got This!, the mandatory student module. To access a course, log in ...

  2. Expense Reports Notes on What to Include

    https://extops.cfaes.ohio-state.edu/news/expense-reports-notes-what-include

    Receipts All receipts must be itemized (shows what was paid for line by line, not just a total) Receipts should be attached within the expense line, not in the "attachments" tab Please be sure you are attaching the receipt that corresponds with ...

  3. To Expense PCard Transactions

    https://extops.cfaes.ohio-state.edu/news/expense-pcard-transactions

    “Create Expense Report”- IF NO CHARGES SHOW UP ON LEFT SIDE OF SCREEN, then there isn't any ... 'PCard Expensing' to be done. CREATE EXPENSE REPORT There is nothing you should do (or can do) in ... PCard # and Weekly PCard Expense Report For Business Purpose- choose NON-TRAVEL – this will fill-in the ...

  4. JCEP

    https://extops.cfaes.ohio-state.edu/node/388

    professionals of Ohio State University Extension. 2020 JCEP Annual Report 2021 Ohio JCEP Meeting Dates and Board ...

  5. PCard Update

    https://extops.cfaes.ohio-state.edu/news/pcard-update

    for all transactions to help with expense reports and statement reconciliation. Records retention ... receipts attached in Workday with your expense reports are the official auditable document. Approvals ... Expense Reports Here are some job aids on creating expense reports. ·  Create Expense Report for ...

  6. JCEP Grants

    https://extension.osu.edu/about/ohio-joint-council-extension-professionals/ohio-jcep-committees/scholarships-grants-and/jcep

    years. Funds must be spent within 12 months of receiving award.  A final report summarizing program ... receipt of the final expense report and a written summary (one to two pages). The summary must be ...

  7. Daily Health Check: Health Reporting App Pilot

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/june-18-2020/daily-health-check-health-reporting-app-pilot

    participating in the health reporting app pilot for the university. President Drake is expected to announce the ... not work perfectly out of the gate, but it should increase ease in reporting and includes the next ... steps for reporting if anyone indicates “yes” for any of the three daily health check questions. Please ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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