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  1. Employee Apparel- Branded Merchandise

    https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise

    a master file File is shared with the Payroll Tax Office for upload into Workday. Employee will see taxable ...

  2. Forms

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

    FD111 into Program numbers in FD111. Documentation needed: in the Webform upload the NelNet Revenue ... Tax Reporting Qualtrics Survey To account for and report Ohio Sales Tax Dollar General Tax-Exempt ...       Miscellaneous Forms Review/Entry Fillable Form In-office review before purchase, aid for entering into Workday OSU ...

  3. Local Checking Monthly Reporting

    https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info/local-checking-monthly-reporting-webform

    University's general ledger. Very important that all counties are timely in reporting and have the information ... your browser, log into MS Office 365 and then click on the 9 dots (App Launcher) and choose the blue ... the annual average amount is greater than $20,000, deposit money into your University Miscellaneous ...

  4. Local Checking Account Monthly Reporting

    https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting

    local checking accounts on the University's general ledger. In June we will also collect a copy of ... the other folder on computer- but can copy/paste.OR type in email.osu.edu in your browser, log into MS ... the annual average amount is greater than $20,000, deposit money into your University Miscellaneous ...

  5. Fourth Quarter Deadline for Lifestyle Spending Account – Due by Jan. 15

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-5-2024/fourth-quarter-deadline-lifestyle-spending-account-%E2%80%93-due

    1 through Dec. 31. Unused LSA funds do not carry over. To access the reimbursement portal, log into Workday ...

  6. Common Program Numbers for Workday

    https://extops.cfaes.ohio-state.edu/news/common-program-numbers-workday

    educator may be redundant). Prefer to use PG#s with FD111 and FD523. Generally Program Numbers should not ... be used with FD522 or FD500/FD510 (better to request GF3xxxxx gift worktag). Moving money into PG#s: ...

  7. Awards- Giveaways- Prizes

    https://extops.cfaes.ohio-state.edu/news/awards-giveaways-prizes

    a list/spreadsheet with your expense report. If the items are for general giveaway to public (like promotional items ...

  8. Fiscal Overview

    https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview

    for entering into Workday Purchases in Workday Watch Video on Purchases in Workday Create Requisition Buckeye ...

  9. Extension is to use Extension's Deposit Transmittal Form

    https://extops.cfaes.ohio-state.edu/news/extension-use-extensions-deposit-transmittal-form

    When sending in checks to be deposited into your Columbus funds- BE SURE TO USE OSU Extension ...

  10. Leadership Reminders

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/december-22-2023/leadership-reminders

    into his new position as the George R. and Genevieve B. Gist Endowed Chair in OSU Extension. Greg can ...

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