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Extension Operations

Ohio State University Extension



The OSU Extension Operations Team serves as an interface between OSU Extension and the central support units of CFAES and Ohio State.


  1. PCard Transaction CleanUp - Monthly!

    Apr 28, 2022

    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.

  2. County to County Payments

    Apr 28, 2022

    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.

  3. Purchase Order (PO) Assistance for Change Order or Closure

    Apr 22, 2022

    To submit a PO Change Order or Closure service request, please complete this webform

    Service Center Webform