To Close Spend Authorizations
Only close Spend Authorizations whose dates have passed, or you are SURE you will no longer need. in workday Search for: MY Spend Authorizations In the table that should open up, click the … (3 dots) by the magnifying glass clear to the left side of scree ...
State 4-H Weapons Exemption Request Template
Tracy Winters has created this step-by-step template to help get this process sped up to have the form filled out by the counties. Weapons Exemption Request Template – to be used for all purchases of firearms, ammunition, Archery bows and arrows. Addition ...
Timesheet QUICK ADD for Entering in TIME
Workday, at the HOME screen click on View All Apps Choose TIME from the Menu Choose the week you wish to enter in hours Click ACTIONS Choose QUICK ADD Verify dates, Regular- Click NEXT Choose the days of the week that would all have the SAME time applied ...
OSU Extension Travel Guideline Clarification
Travel Approval Process, Travel Policy Link and Policy Clarification on Ability to Claim Mileage to Headquarters Travel Approval Process Traveler confers with supervisor to determine if the travel is necessary and in line with the guidance above. Departm ...
4-H Youth and Family Cultural Immersion Experience Sponsors Sought
Ohio State University Extension, Hardin County is seeking business and individual sponsors for their 4-H youth and family Cultural Immersion Experience to Chicago, Illinois--June 16-19, 2023, The 56 participants would appreciate your financial support, an ...
Depending on your issue with Staples orders: If missing an item or shipment not come yet, to track items OR for a RETURN: Please send an email to Support_EA@staples.com or call 800-557-6268. That is your dedicated support team. They will need to know you ...
CIMA Volunteer Liability Insurance
CIMA volunteer liability insurance is paid annually by OSU Extension Administration to cover the liability of our volunteers in 4-H, Master Gardeners and Certified Volunteer Naturalists programs. There is nothing needed from our county offices as part of ...
Workday- What to Use and When
Create Expense Report = to expense a PCard charge, to get reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External Committee Members) = Reimbursements to volunteers, includes 4-H Background Check Reimburseme ...
Ingrid Twist-Hamilton Financial Operations Coordinator 2, Operations (Remote) Operations (Remote) 234-220-6017 firstname.lastname@example.org ...
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