CFAES Give Today
Agronomic Crops Network

Ohio State University Extension

CFAES

Site

Search results

  1. 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- ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. Basics of Grain Marketing Workshop – Feb. 8 and 9

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-5-2024/basics-grain-marketing-workshop-%E2%80%93-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 ...

  6. 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, ...

  7. County Website Content Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-19-2024/county-website-content-update

    content can be added as sub-pages, links, and other resources under those main headings. If an extra tab ...

  8. 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 ...

  9. 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 ...

  10. Business Law

    https://farmoffice.osu.edu/law-library/business-law

    Organizing, and Managing an LLC for a Farm Business- Moore & Ishee       ...

Pages