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Extension Operations

Ohio State University Extension

CFAES

Reporting

  1. UniPrint Receipt and Invoice Reporting Available Online

    Jun 16, 2021

    The UniPrint receipt and invoice reporting webpage has recently been updated to align with Workday processes and is now available online at https://uniprint.osu.edu/support/receipts-and-reports/print-services. The org field has been renamed “Cost Center” and all new Workday tags will be included on receipt for billing January 1, 2021 and after. All other reporting options will remain the same.

  2. Reports in Workday

    Apr 27, 2021

    For now, use these reports in Workday to help find balances, income and expense entries... and keep looking for reports to give us what we need for reconciling our funds...

    Equity Balances by Cost Center and Fund Group -gives the fund balance, then can drill down and export to Excel or Pdf Equity Balances by Balancing/Carry Forward Worktags -

    Sources and Uses-Variance Analysis - using a report to identify and understand the source(s) of a variance.

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