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1. Expense Item “Food” Clarification for OSP and UNIV Grants

   https://extops.cfaes.ohio-state.edu/news/expense-item-%E2%80%9Cfood%E2%80%9D-clarification-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 ...

2. Background Check Refunds- Create Miscellaneous Payment

   https://extops.cfaes.ohio-state.edu/news/background-check-refunds-create-miscellaneous-payment

   SC10581 ...

3. 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 ...

4. 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 ...

5. 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 ...

6. Rural Economic Development Innovation Plan

   https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/september-4-2020/rural-economic-development-innovation-plan

   which provide 71,083 jobs in the region.  focus on E-connectivity and broadband availability, as well as ...