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Reconciliation
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/reconciliation
Reconciliation Process CFAES Finance has created a monthly Reconciliation Checklist for cost ... understand the expectations of reviewing monthly financial reports. Many aspects of the monthly ... reconciliation process are performed by Extension Operations or CFAES Finance. The “county checklist” tab on the ...
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Local Checking Account INFO
https://extops.cfaes.ohio-state.edu/extension-finance/local-checking-account-info
the month of the sale: fill out the Qualtrics Form See NEWS article: Ohio Sales Tax Reporting 2) Bank ... Local Checking Account Resources Reporting: 1) Ohio Sales Tax: by the 12th of the month following ... Tree Bank Reconciliation Form/Annual Average Form- Optional, In-Office aid for reconciling and tracking ...
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Shop Wright Landscape Supply and Market Place
https://fairfield.osu.edu/events/shop-wright-landscape-supply-and-market-place
total sale (excluding tax, deliver, gift certificates and services) will benefit the Fairfield County ...
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Urban Fruit Tree Pruning Clinic
https://mahoning.osu.edu/events/urban-fruit-tree-pruning-clinic
sale. Demonstration and program by Eric Barrett and Kate Hornyak, OSU Extension Mahoning County. ... here. To register, please complete the bottom of the form and return it to the Mahoning County Extension ...
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Industry Status
https://ohiofloriculture.osu.edu/industry-status
production space Ohio ranks #5 in the United States for floriculture sales; with sales totaling over $240 million ... Agricultural Statistics Service (NAAS). You can check out the full USDA-NAAS news release (here) + highlight ... report (here). ...
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Lancaster Greenhouse & Nursery Fundraiser
https://fairfield.osu.edu/events/lancaster-greenhouse-nursery-fundraiser
time of purchase and 15% of your sale will go directly to Fairfield County 4-H Program! ...
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Forms
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms
Tax Reporting Qualtrics Survey To account for and report Ohio Sales Tax PCard PCard Tracking Log ... Transfer Form and a Find Journal Lines-OSU report that shows the RC1163 totaled with 3% subtracted off for ... projects. Travel Forms Updated Ground Transportation Log To be used for in-state mileage Expense Reports ...
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New Volunteer Orientation Steps
https://chadwickarboretum.osu.edu/join-us/orientation-new-volunteers
of Claims Form *Note, if you believe you will only volunteer about once a month, or for a single ... event like our Spring Plant Sale, you can be a "Short Term Helper" and only complete step 6. ...
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Ohio Sales Tax Reporting
https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-reporting
No longer send the sales tax reporting spreadsheet directly to the Tax Office. Instead, please ... will create the Journal for the sales tax payable liability in Workday, then remit the sales tax report ... th. A few reminders about sales tax reporting Taxable sales should only be collected in your local ...
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NelNet Revenue Transfers to Program Numbers
needed: upload with the NelNet Revenue Transfer Form a Find Journal Lines-OSU report that shows the RC1163 ... Date * Attach: NelNet Transfer Form * Files must be less than 2 MB. Allowed file types: gif jpg jpeg ... png. Attach: Find Journal Lines Report showing RC1163 minus 3% * Files must be less than 2 MB. Allowed ...