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  1. COVID Reporting Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-27-2022/covid-reporting-update

    As a reminder, employees are still required to report their status to the HR business partners who ... also be required to complete the self-reporting form found at this website: ...

  2. Updated Ground Transportation Log (Monthly Mileage Log) TRAVEL

    https://extops.cfaes.ohio-state.edu/news/updated-ground-transportation-log-monthly-mileage-log-travel

    to edit the Expense Report (ER) to include certification of a “Flexible Work Arrangement.” This ...

  3. 2021 Agricultural and Food Sector Employment and Ohio Unemployment Update Reports Now Available

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/january-6-2022/2021-agricultural-and-food-sector-employment-and-ohio

    find answers to these questions and more in two new reports from the Department of Agricultural, ...

  4. Katie Stolte-Carroll

    https://foodsafety.osu.edu/people/katie-stolte-carroll

    engaged in project planning and the compilation of annual reports; monitored study timelines, and revised ...

  5. Getting Contracts Signed

    https://extops.cfaes.ohio-state.edu/news/getting-contracts-signed

    complete your payment on the PCard and submit an expense report, and include a copy of the signed contract ... as an additional attachment with the expense report. Workday Purchase_Orders Contracts ...

  6. Utility Bills in Workday

    https://extops.cfaes.ohio-state.edu/news/utility-bills-workday

    Invoice... and click down arrow for download- Save to your computer and mark reports as reconciled. Reporting ...

  7. Release Time Funds

    https://extops.cfaes.ohio-state.edu/news/release-time-funds

    in) were transferred into the separate county BLs… so if you run your reports on FD522/GR108558 with ... Release Time Funds. Reporting Purchasing Workday ...

  8. Travel Info

    https://extops.cfaes.ohio-state.edu/news/travel-info

    still be reflected as an expected cost, so put your blanket SA# in the Expense Report for reimbursement. ... How does the Spend Authorization get tied to the Expense Report put in for travel expenses? When in ... Header page (first screen) of Create Expense Report- choose the 3 rd radio button,   Create New Expense ...

  9. 2019-2020 CFI Impact Report

    https://foodsafety.osu.edu/about/impact/2019-2020-cfi-impact-report

    Click here to read the 2019-2020 CFI Impact Report. ...

  10. CFI Public Comments

    https://foodsafety.osu.edu/translating-science/cfi-public-comments

    proposed regulation. Often, stakeholders will report on how the regulation will impact them. Scientists and ...

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