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NelNet Revenue Transfers to Program Numbers
totalled with 3% subtracted off for Credit Card fees to be left in FD111. 1 Start 2 Complete ...
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Reassigning Expense Credit Card Transactions
https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions
To REASSIGN an expense to another employee: Log into Workday, in SEARCH type Reassign Expense Credit ... bar.) In this task, Select ALL in the applicable worker credit card filter (it will display the card(s) ... display what was changed. Click Done Make NOTE: Though the new assignee has been designated, the credit ...
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OTDI Cybersecurity for You
the university’s data safe, but completing the activity (and taking the associated quiz) will get you ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
Credit Card payment option. [Do NOT pay with PCard.] Once your order ships, you will receive an invoice ...
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Green Industry Conference Update
about career pathways in horticulture, and teachers received professional development credit for ...
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Requesting Transfers for Workday Changes
https://extops.cfaes.ohio-state.edu/news/requesting-transfers-workday-changes
that is selling a product or charging a registration- to include Worktags for the credit. This is for ... Debit/Credits and the transfer could be done incorrectly.) This Detail Report from Workday needs to show ... Worktags are all the same Debit – originally comes in to NelNet, no PG codes Credit – add the PG codes ...
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Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
is preferred if most payments came in via credit card (and local check can be sent to FD111 to cover ... balance of invoice due from the few locally deposited registrations). Camps that accept Credit Cards, have ...
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Ohio Sales Tax Reporting
https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-reporting
appropriations, expense reimbursements, soil test kits, etc. The liability will be created in FD111 as a credit to ...
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Expense/Revenue Transfers
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers
an invoice from county needing paid that has their Worktags to credit on the invoice). Fill out the ... in both the CREDIT and DEBIT lines on Transfer form. For external Credit Card/Check payments use ...
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2024 Ohio Woodland Water and Wildlife Conference —March 6
that will focus on Ohio woodlands, water resources, and wildlife. Continuing education credits will be ...