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Expense Item “Food” Clarification for OSP and UNIV Grants
the Expense Item ‘Teaching Aids and Materials’ (SC10699) so the expense will post to the correct ... EFNEP, would continue to use ‘Food not restaurants or catering’ (SC10693)for the Expense Item when FOOD ...
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Background Check Refunds- Create Miscellaneous Payment
https://extops.cfaes.ohio-state.edu/news/background-check-refunds-create-miscellaneous-payment
SC10581 ...
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Expense Reports Notes on What to Include
https://extops.cfaes.ohio-state.edu/news/expense-reports-notes-what-include
equipment SC) ie, don't use "education and training services" for program supplies. If you ...
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Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
Agricultural Extension Camps) Possible Spend Categories: SC10726 meeting facilities rental If majority of ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
Publications-Printed SC10659 Fill in Lines for Fund, Amount etc... Attach Invoice Submit When approved, the PO ...
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Rural Economic Development Innovation Plan
which provide 71,083 jobs in the region. focus on E-connectivity and broadband availability, as well as ...
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Travel Info
https://extops.cfaes.ohio-state.edu/news/travel-info
parking, or other charges on the bill to be separated out to another SC (NOT to separate out fees/taxes) If ...