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FD522 Transfers
https://extops.cfaes.ohio-state.edu/news/fd522-transfers
workday. These 50xxxx grant funds converted to a GRxxxxx worktag. Since CFAES requires all grants to be ... can utilize the Equity Balances by Balancing/Carryforward Worktags Report in Workday and complete ... a Fund Transfer form. Workday Reporting ...
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Interdisciplinary Research Fall Forum Proposals due by May 15
-shared by Gary Pierzynski, associate dean of Research and Graduate Education, CFAES The deadline ...
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Local Checking Account INFO
https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info
Local Checking Account Resources Reporting: 1) Ohio Sales Tax: by the 15th of the month following ... the month of the sale: Departmental State of Ohio Sales Tax Reporting Form- to account for and report ... Ohio Sales Tax See NEWS article: Ohio Sales Tax Reporting 2) Bank Statements Upload bank statement by ...
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Cover Crop Fact Sheets were Recently Updated and Posted on Ohioline
are compiled at cfaes.osu.edu/features/ohio-cover-crops You can also visit ohioline.osu.edu any time ...
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Racial Profiling and Violence Awareness Reminder
u.osu.edu/projectdreams. On the home page, you’ll find a video summary of an event called Equity Day; and under the “About” ...
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Submit a Proposal for a University Engagement Grant by March 6
The Office of Outreach and Engagement provides funding to faculty and/or faculty-led teams, and ... university staff that hold PI status with the annual Engagement Grants program. Grants are awarded at ... a maximum amount of $20,000 to support development of impact reports for programs, performances, or ...
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Timesheet QUICK ADD for Entering in TIME
https://extops.cfaes.ohio-state.edu/news/timesheet-quick-add-entering-time
Workday, at the HOME screen click on View All Apps Choose TIME from the Menu Choose the week you ...
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Mental Health Resources List and Farm Stress Certified Provider Directory are Now Available
our statewide Farm Stress Certified directory. CFAES also has an asynchronous version available at ...
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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 ...
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Annual Reports
OHIO JCEP ANNUAL REPORTS 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 ...