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  1. 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 ...

  2. 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 ...

  3. Offline Chat Message

    https://students.cfaes.ohio-state.edu/offline-chat-message

    during normal business hours. If you need assistance with Counseling Services, please call 614-292-5766. ...

  4. Ohio Sales Tax to be Cleared on Fiscal Year

    https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-be-cleared-fiscal-year

    Please note: for reporting in January 2021, Business & Finance will be working to update the ... Miscellaneous Designated Fund to report the sales tax. Go to Office of Business and Finance for the form: ...

  5. Extension Office Telework Arrangements Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-8-2021/extension-office-telework-arrangements-update

    full telework requirements will extend through close of business, January 15.  At this time,  in-person ...

  6. December 18th Zoom Cloud Recordings Begin to be Deleted: [IT@OSU]

    https://extops.cfaes.ohio-state.edu/news/december-18th-zoom-cloud-recordings-begin-be-deleted-itosu

    outside the 120-day retention window. [Read more.] Keep in mind, this also means that any links to these ... the recordings. Options if you need to keep recordings and share them again: Mediasite: This tool is ... lectures or academic recordings. OneDrive: You can utilize OneDrive for Business if you intend to archive ...

  7. Monthly Bank Reconciliation Process Begins With January Balance

    https://extops.cfaes.ohio-state.edu/news/monthly-bank-reconciliation-process-begins-january-balance

    your balance matches the bank statement balance. We will use your monthly net income/expense to update ... essential for Extension business. Please provide a letter and documentation supporting such an exception ...

  8. Forms

    https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms

    Form  – to report appropriation awards and request the Business Office to invoice for appropriations and ... a county. Program Budget Tool   – (optional) to track revenue and expenses by program in a county. Workshop ... Tool: To convert chartfield to new Workday tags. Extension Release Time/ Cost Share form- Form to ...

  9. Job Aids

    https://extops.cfaes.ohio-state.edu/extension-finance/job-aids

    Workday Job Aids   Translator Tool      use to look up Worktags to replace account#s, fund#s, ... Translator Tool image to show what can be looked up for new values   Old lists of account numbers from Chartfields, to ... use Translator Tool to get new Worktags Standard Expense Account Numbers   Standard Revenue Account ...

  10. Environment, Economy, Development, and Sustainability

    https://students.cfaes.ohio-state.edu/node/1809

    a sustainability management approach and the tools needed to assess, manage, and lead sustainability in a business ... economics, business, social change, and managing components of sustainability to ensure a better environment ... practices in a variety of settings, including private businesses, nonprofit organizations, local ...

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