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Outdoor Safety Professional Development Day – Feb. 15
safety, heat safety, DermaScan training, and more. This is an in-person event, but a Zoom option will be ...
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Employee Apparel- Branded Merchandise
https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise
2023 CFAES Merchandise and Apparel Guidelines Must use an approved contracted OSU vendor through ... If the employee is paying personally for part of an order (option 2 below), the office needs to ... value of all non-cash items provided to an employee during a calendar year. Link to Expenditures Policy- ...
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Note from David Civittolo
https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-19-2024/note-david-civittolo
development as an Extension professional, and therefore to all of us at large. Hope you’re staying warm and ...
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Ohio Sales Tax Reporting
https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-reporting
and does not allow for an alternate choice. You only need to include gross receipts/sales for items ...
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Basics of Grain Marketing Workshop – Feb. 8 and 9
at a later date. For now, mark your calendar for Feb. 8 (9:30 a.m.-5 p.m.) and Feb. 9 (8 a.m.-3 ...
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Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
Staples in Workday  Weapons Exemption Template Requisitions, Purchase Orders, Invoices Find a Supplier- ... useful to finding contact information for returns Note: click on "Find a Supplier", then search ... Tip Sheet CFAES 2023   Reports For now, use these reports in Workday to help find balances, income ...
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Fiscal Overview
https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview
Typical purchases made with PCard will vary by office How to Create an Expense Report Items needed to ...  Creating an ECM  Reassigning PCard Travel Expenses for ECM Reactivitating an ECM  Blanket Travel Print ... and then open/save to your computer!! Ledger = Actuals  Find Journal Lines – OSU: Monthly, Quarterly, ...
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County Website Content Update
content can be added as sub-pages, links, and other resources under those main headings. If an extra tab ...
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Forms
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms
are appropriate when adding/changing/removing a Worktag(s) in FULL from an original expense, ... Form  – To request FDM corrections, move an expense or revenue to another fund, and to pay for ... location of the original transaction, for county-to-county please upload an invoice that has the Worktags ...
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Expense/Revenue Transfers
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers
Expense/Revenue Transfer WEBFORM Expense/Revenue Transfers are to request FDM corrections, move an ... an invoice from county needing paid that has their Worktags to credit on the invoice). Fill out the ... (being sure to match Worktags from Workday reports when doing Expense transfers) NOTE: if an OSP FD520 is ...