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PCard Transaction CleanUp and Report to Run

https://extops.cfaes.ohio-state.edu/news/pcard-transaction-cleanup-and-report-run

the business process who Expense Report is waiting on next Please run this report to see if you have ... University’s Business Standard is to submit the PCard ERs within 7-days of Workday load date. It is very ...

Contracted Suppliers NEW Searchable Listing in Buckeye Buy

https://extops.cfaes.ohio-state.edu/news/contracted-suppliers-new-searchable-listing-buckeye-buy

Supplier catalogs, use the NEW link to search the familiar Business Finance “Find a Suppler” page by ...

UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

CTP Airfare All university airfare for individual business travel must be booked through ... Corporate Travel Planners (CTP). For Group Business Travel (10+ passengers) ScholarTrip must be used. Once ... Changing worktags (if applicable) Verifying any personal travel combined with business (including cost ...

Next Director’s Video Update will be Held on July 19

https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/june-28-2022/next-director%E2%80%99s-video-update-will-be-held-july-19

buck.19@osu.edu or 614-292-4880. Requests made by 10 business days before the event will generally allow us to ...

Travel Info

https://extops.cfaes.ohio-state.edu/news/travel-info

with Business, international form for international travel Expense PCard charges within 7 days of ... mark virtual in the business purpose and/or memo If NO travel involved or claimed for ... Conjunction with Business Travel Travel ...