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Asset Management (Inventory): Tracking and Disposal of Assets
https://extops.cfaes.ohio-state.edu/news/asset-management-inventory-tracking-and-disposal-assets
https://busfin.osu.edu/university-business/controller/asset-management https://policies.osu.edu/assets/policies/asset-management-policy.pdf Contact Asset Management 2042 ...
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Lifestyle Spending Account – Due April 15
ends March 31. Employees have until April 15 to submit reimbursement request documentation for ...
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Social Media
https://extops.cfaes.ohio-state.edu/node/2028
Extension's social media guidelines here (link to PDF once Mitch and Laura approve). ...
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NelNet Revenue Transfers to Program Numbers
Please use this webform to request moving NelNet revenue into separate Program numbers. Documentation ...
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Reconciliation
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/reconciliation
audit upon request. This is a new document and is subject to edits, so please be sure to download a new ...
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Qualtrics Workflows Change — Action Required for Those Using Workflows
Digital Innovation (OTDI) has also created a Knowledge Base document about this issue. Contact Debby Lewis ...
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Engage: Extension Data Portal Update
on the LOD website at go.osu.edu/Engage-EDP-FAQs. If you have any questions about the EDP or need ...
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Combining Vacation Time with Conference Travel – Updated Guidance
employees navigate the requirements of documenting when personal/vacation time is being added to a business ... trip. It is important to plan ahead and document your costs via the cost comparison form and attach the ... form and supporting documents with your Workday spend authorization request. If you have any questions ...
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County/Unit Website Access Requests
tutorials and documentation available for those who want to become a website editor. Also, if an employee ... video tutorials and documentation for a refresher on Drupal. Contact Cheryl Buck, Extension ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
pay by check. Pay with Non-Catalog Requisition You will need your invoice saved as a PDF and the total ... Printing Runs, click link for pdf to print. *Putting the Sales Invoice number(s) SI# in the "Memo to ...