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  1. Request Transfer Credit Evaluation

    https://students.cfaes.ohio-state.edu/transfercreditevaluation

    credit will appear on a Transfer Credit Report. Review your Transfer Credit Report carefully. If credits ...

  2. Gregory Davis, Ph.D

    https://acel.osu.edu/our-people/gregory-davis-phd

    chapter Report Working paper Policy brief Presentation Data ...

  3. Research News- March 2024

    https://research.cfaes.ohio-state.edu/news/research-news-march-2024

    confirm effort expended to granting agencies. By signing the report, signees are certifying that the ... compensated during the reporting period. Learn more about Effort Certification as well as helpful hints to ... agencies. By signing the report, signees are certifying that the payroll distribution reasonably reflects ...

  4. CFAES Multi-State Travel Funds Proces

    https://research.cfaes.ohio-state.edu/multi-state-project-travel-funds

    the annual OSU report for that multi-state project. If the official rep cannot attend the meeting, ...

  5. Mark Marbaugh

    https://acel.osu.edu/our-people/mark-marbaugh

    Mark Marbaugh marbaugh.4@osu.edu 6146884050- Any- Journal article Book/book chapter Report Working ...

  6. Jenny Cox

    https://acel.osu.edu/our-people/jenny-cox

    Report Working paper Policy brief Presentation Data ...

  7. Dr. Cara Lawson, Ph.D.

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

    Lawson enjoys canning, exploring, and organizing her home.- Any- Journal article Book/book chapter Report ...

  8. Corinne K. Lee

    https://students.cfaes.ohio-state.edu/node/5189

    Team’s eFields program, an annual report which aims to provide timely, relevant, on-farm research for the ...

  9. Research News- January 2024

    https://research.cfaes.ohio-state.edu/news/research-news-january-2024

    website Learn More Workday- What to Use and When Create Expense Report = to expense a PCard charge, to get ... reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External ... to any travel expense reports, includes for Non-Worker as ECM Create Supplier Invoice Request = to ...

  10. Gabriella J. Gephart

    https://students.cfaes.ohio-state.edu/gabriella-j-gephart

    hours, grading lab reports, and creating a positive and nurturing learning environment in a course most students ...

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