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  1. Be Alert for Increased Email Phishing Attempts

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-5-2022/be-alert-increased-email-phishing-attempts

    links. Reporting suspicious emails to DST’s incident response team by clicking the Report Phishing button ...

  2. Madison Nicole Tunnell

    https://hcs.osu.edu/our-people/madison-nicole-tunnell

    article Book/book chapter Report Working paper Policy brief Presentation Data ...

  3. Lydia Caitlin Balogh

    https://hcs.osu.edu/our-people/lydia-caitlin-balogh

    article Book/book chapter Report Working paper Policy brief Presentation Data ...

  4. 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 ...

  5. 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 ...

  6. Keyvan Maleki

    https://hcs.osu.edu/our-people/keyvan-maleki

    analysis techniques.- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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