The service center is looking to clear up the backlog of unexpensed PCard transactions. Please double check your PCard log and your Workday Expense Report screens that all expenses are IN Workday and approved or moving along. Do this monthly and stay on top of the expenses.
Handle county-to-county payments within University funds when possible, not necessary to write a check -OSU to OSU
Before the expense: use the other county/department’s Worktags in the expensing. If paying for supplies/items, put other department/office’s Worktags in expensing PCard entry; if paying for another department/office staff’s travel: put other department/office’s worktags in for the SA/Expense Report and attach preapproval to use the othe county's Worktags.