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  1. Dr. Cara Lawson

    https://acel.osu.edu/our-people/dr-cara-lawson

    Report Working paper Policy brief Presentation Data ...

  2. 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 ...

  3. 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 ...

  4. Data Visualization and Scientific Storytelling in FAES

    https://acel.osu.edu/courses/agrcomm-5535

    AGRCOMM 5535 Introduction to design principles and skills needed to clearly and effectively report ...

  5. 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 ...

  6. Solomon Garner

    https://acel.osu.edu/our-people/solomon-garner-0

    2021, The Ohio State University, Community Leadership- Any- Journal article Book/book chapter Report ...

  7. 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 ...

  8. 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 ...

  9. Extension eToolkits are Available via CFAES Advancement

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/june-28-2022/extension-etoolkits-are-available-cfaes-advancement

    July 8, you can request access to the Team via Pablo Villa (villa.36@osu.edu). County Gift Reports ... . Starting in July, the Advancement team will upload gift reports to Teams versus emailing files to each ...

  10. Ohio JCEP Scholarships

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals/ohio-jcep-committees/scholarships-0

    and by  September 1 for the fall awards. Stipends will be payable upon receipt of an expense report ...

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