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

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  1. Expense Reports Notes on What to Include

    Jun 29, 2021

    Receipts All receipts must be itemized (shows what was paid for line by line, not just a total) Receipts should be attached within the expense line, not in the "attachments" tab Please be sure you are attaching the receipt that corresponds with the expense line Only one receipt should be provided per expense line (ie, don't scan a bunch of receipts on one PDF and submit that with same pdf with each line) Please be sure your receipt is scanned in full and legible, not cut off or blurry

  2. Camp and Camp Deposit Payments

    Jun 28, 2021

    Affilliated Camps' payments and deposits are paid on Miscellaneous Payments in Workday, if a requisition has been put in, it will have to be sent back.

  3. Spend Authorization Info

    Jun 27, 2021

    Travel Job Aids: Travel - Blanket In-State Mileage  and Overnight Travel use as a guide when creating Spend Authorization Number requests and expense reports.

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