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PCard Update
https://extops.cfaes.ohio-state.edu/news/pcard-update
Office of Business and Finance. PCard Tracking Log (Travel) - To track the purchases on the PCard that ... have travel. Linked from the Office of Business and Finance. Logs are required whenever someone other ... for all transactions to help with expense reports and statement reconciliation. Records retention ...
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Travel Process Update
https://extops.cfaes.ohio-state.edu/news/travel-process-update
CFAES Finance and University Business and Finance have agreed upon a process for authorizing and ... reimbursing business essential travel while the University has extended travel restrictions through 6/30/21. ... The process outlined below is focused on in-state blanket mileage. If you have a business essential ...
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Ohio’s drainage laws get major update
https://farmoffice.osu.edu/blog/wed-01202021-404pm/ohio%E2%80%99s-drainage-laws-get-major-update
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Ohio General Assembly agrees on water quality bill
https://farmoffice.osu.edu/blog/wed-01062021-700am/ohio-general-assembly-agrees-water-quality-bill
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Consolidated Appropriations Act, 2021 – Highlights of Tax Issues Impacting Farm Businesses
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The new appropriations and COVID relief bill: what’s in it for USDA?
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Mileage Rate down to $.56 as of 1/1/2021
https://extops.cfaes.ohio-state.edu/news/mileage-rate-down-56-112021
automobile for business purposes. Beginning on Jan. 1, 2021, the standard mileage rates for the use of a car ... (also vans, pickups or panel trucks) will be: 56 cents per mile driven for business use, down from 2020 ...
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Voiding Gifts in a Nonconforming Will
https://farmoffice.osu.edu/blog/fri-01082021-900am/voiding-gifts-nonconforming-will
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How might the 2020 elections affect agricultural law and policy?
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To Expense PCard Transactions
https://extops.cfaes.ohio-state.edu/news/expense-pcard-transactions
CREATE EXPENSE REPORT Be sure to fill in MEMO with your full Business Purpose, who for, why bought, last ... four digits of PCard # and Weekly PCard Expense Report For Business Purpose- choose NON-TRAVEL – this ... (non-travel) All non-travel PCard transactions must be expensed within 7-10 business days of the transaction ...