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Be Alert for Increased Email Phishing Attempts
links. Reporting suspicious emails to DST’s incident response team by clicking the Report Phishing button ...
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Madison Nicole Tunnell
https://hcs.osu.edu/our-people/madison-nicole-tunnell
article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Lydia Caitlin Balogh
https://hcs.osu.edu/our-people/lydia-caitlin-balogh
article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Tyler Jon VanLandingham
https://hcs.osu.edu/our-people/tyler-jon-vanlandingham
Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Maria Eugenia Carolina Santiago-Padua
https://hcs.osu.edu/our-people/maria-eugenia-carolina-santiago-padua
Soon!- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Keyvan Maleki
https://hcs.osu.edu/our-people/keyvan-maleki
analysis techniques.- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...
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Travel Info
https://extops.cfaes.ohio-state.edu/news/travel-info
Report) No need to use both 'Lodging' and 'Lodging with Fees and Taxes' for Expense ... Report to separate out if any expenses like “Parking” are on the invoice, input to its own Spend Category ... expense report without being tied to a spend authorization. Your mileage to the in-person meeting, if ...
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Guidance on Blanket Spend Authorizations
https://extops.cfaes.ohio-state.edu/news/guidance-blanket-spend-authorizations
Blanket In-State Mileage/Ground Transportation When time for putting in June’s Expense Reports, be sure to ... checkmark Final Expense Report. Travel ...
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PCard Transaction CleanUp and Report to Run
https://extops.cfaes.ohio-state.edu/news/pcard-transaction-cleanup-and-report-run
run "Credit Card Transactions- OSU" report monthly: In SEARCH type in 'Credit Card ... Transactions-OSU’ to find a report that will show: how many days since the charge was assigned where it stands in ... the business process who Expense Report is waiting on next Please run this report to see if you have ...
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UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices
https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices
enter the charge in an Expense Report in Workday. It is the unit/traveler’s responsibility to verify the ... report. Effective July 1, 2022 (FY23), Airfare transactions that are charged to the university’s ghost ... card with Corporate Travel Planners (CTP) or Concur will be submitted on an expense report by the ...