Site

Search results

  1. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-24-2022/report-support-mandatory-training-must-be-completed-april

    buckeyelearn.osu.edu with your Ohio State credentials. Select the “My Transcript” button on the homepage, and click the ...

  2. Getting Contracts Signed

    https://extops.cfaes.ohio-state.edu/news/getting-contracts-signed

    Contract from other OSU unit – SFO (CCMwill facilitate, may or may not need requisition) Contract from ... external party OSU Purchasing via WD Requisition: When we are buying something or receiving something for ... added to the invoice to be sent to  apinvoices@osu.edu  for payment (Net 60 for EFT, Net 90 for check ...

  3. Engagement Scholarship Consortium Nominations for Excellence Awards Program are due by March 25

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-24-2022/engagement-scholarship-consortium-nominations-excellence

    vice provost of Outreach and Engagement, The Ohio State University, at schmiesing.3@osu.edu. ...

  4. Vickie Snyder

    https://extops.cfaes.ohio-state.edu/people/vickie-snyder

    Vickie Snyder Fiscal Liaison, Operations (Caldwell) OSU Extension Operations Finance, Travel, ... County office of OSU Extension on 3/3/1993 for 19 hours per week. She was then asked to work an ... director of OSU Extension Operations and working with the fiscal officer on projects such as journal ...

  5. Fringe Benefits

    https://extops.cfaes.ohio-state.edu/extension-finance/other-resources/fringe-benefits

    Fringe Benefit Rates UNIV Rates (9/1/21-8/31/22) A&P/CCS 34.3% (up from 32.3%) Faculty 26% (up from 24.6%) Specials (temp/term/under-enrolled student/<.5 FTE) 15.9% (down from 16%)   UNIV Rates (9/1/22-8/31/23) A&P/CCS 35.4% (up from 34.3%) Fac ...

  6. Reassigning Expense Credit Card Transactions

    https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions

    TRAVEL expenses paid on a Department PCard should be reassigned to the traveler so they can insert their SA# (Spend Authorization #) in the expensing entry. The traveler is to do this within 7 business days of the transaction date. (The card manager is re ...

  7. OSU Extension and Ohio Treasurer Robert Sprague Celebrate Ohio Saves Week 2022

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-24-2022/osu-extension-and-ohio-treasurer-robert-sprague-celebrate

    Ohio Saves Week encourages people to save, budget, reduce debt, and plan for unexpected expenses to ensure better financial stability. ...

  8. Camp and Camp Deposit Payments

    https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments

    Ohio is under Agricultural Extension Camps) If majority of registration revenue is collected locally, ... Agricultural Extension Camps) Camp Palmer Camp Piedmont Tar Hollow 4-H Camp Camp Whitewood BCI Refunds for Camp ...

  9. Sarah Mays

    https://extops.cfaes.ohio-state.edu/people/sarah-mays

    / 330-263-3831 mays.201@osu.edu Sarah began her professional career in the medical field after graduating ... overseeing procurement, travel, and various other program areas within Extension and has worked in ... expertise as Fiscal Liaison for Extension as part of the newly developed Extension Operations unit. Sarah ...

  10. PCard Replacement or New Cards Pick-Up

    https://extops.cfaes.ohio-state.edu/news/pcard-replacement-or-new-cards-pick

    feel free to contact  PCard@osu.edu  with any questions. Patty Corfman, Extension OPs Fiscal Liaison in ... to send Patty (corfman.4@osu.edu) and provide her your Worktags for the UPS shipping charge ...

Pages