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Ohio State University Extension



  1. Expense Item “Food” Clarification for OSP and UNIV Grants

    Nov 30, 2021

    When entering FOOD purchases in Workday as OSP grant expenditures (using FD520- for ‘Grants and Contracts Sponsored Programs Fund’ with a GR#) whether PCard or other mode of paying, please be sure to use the Expense Item ‘Teaching Aids and Materials’ (SC10699) so the expense will post to the correct budget category on the grant. This holds true for SNAP-Ed and other OSP grants.

  2. Steps to Order OSP Grant Gift Cards for Research Participants

    Nov 19, 2021

    Ordering Electronic Gift Cards in Workday: (please note: this is for OSP Grants only/gift cards for research participants)

    NOTE: Request the purchase order well ahead of time- as early as possible.

    Log in to Workday, Click on “request travel or purchase” icon