Workday- What to 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 volunteers, includes 4-H Background Check Reimburseme ...
Join us for the CFAES Time and Change Alumni webinars and the CFAES Alumni Society Board webinars! Time and Change Alumni webinars June 18, 2020, Sustaining our Food Supply Chain July 16, 2020, Managing in Today's Global Grain and Feed Environmen ...
Ingrid Twist-Hamilton Financial Operations Coordinator 2, Operations (Remote) Operations (Remote) 234-220-6017 firstname.lastname@example.org ...
Donor Appreciation event email
Add paragraph: Copy: Greetings, As a valued member of The Ohio State University community, you know firsthand what it means to be part of the amazing work we do every day, and most importantly, you understand the impact of our work. As both an employee ...
Must use an approved contracted OSU vendor through BuckeyeBuy Marketplace. Link to suppliers. These suppliers will be approved by branding. If the office is paying for the apparel, the Employee Non-cash Reporting Form must be attached to requisition. Each ...
September is National Suicide Prevention Month
This is National Suicide Prevention Month. Learn about resources available to help those who may be experiencing a suicide or mental health crisis. ...
Clone of Donor Appreciation event email
Heading: Thank you for your time, talent and treasure! Copy: As a valued member of The Ohio State University community, you know firsthand what it means to be part of the amazing work we do every day, and most importantly, you understand the impact of o ...
Fringe Benefit Rates UNIV RATES UNIV Rates (9/1/23-8/31/24) PROPOSED BUT NOT OFFICIAL A&P/CCS 36.7% (up from 35.4%) Faculty 28% (up from 27.1%) Specials (temp/term/under-enrolled student/<.5 FTE) 15.8% (down from 15.9%) Assume 3% for AMCP Pool UN ...
FD522, for many county cost centers, includes misc grants that were converted from PeopleSoft to workday. These 50xxxx grant funds converted to a GRxxxxx worktag. Since CFAES requires all grants to be administered by the Office of Sponsored Programs, we c ...
Comparison Worksheet Required for Driving to Neighboring States
Comparison Worksheet: A travel Comparison Worksheet is needed when traveling to a neighboring state as sometimes a rental car is cheaper than using a personal vehicle. One thing to note is the system doesn’t always provide a location for the destination a ...