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Elderberries
https://southcenters.osu.edu/horticulture/fruits/elderberries
colorant, and dietary supplement products was reported to be on the rise (Byers et. al., 2014). Figure 1. ... a major pest in our trial plots. Spotted wing drosophila (SWD) has been reported as a problem in ... have been reported in Missouri (Byers et al., 2014). Little information is available on control. ...
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Updated Ground Transportation Log (Monthly Mileage Log) TRAVEL
to edit the Expense Report (ER) to include certification of a “Flexible Work Arrangement.” This ...
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2021 Agricultural and Food Sector Employment and Ohio Unemployment Update Reports Now Available
find answers to these questions and more in two new reports from the Department of Agricultural, ...
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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 ...
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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 ...
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CFAES R&GE Internal Funding Opportunities
https://research.cfaes.ohio-state.edu/grants/cfaes-rge-internal-funding-opportunities
graduate school and research careers. IGP Reporting To submit your annual, interim or final report, please ... select the button below. Submit Report The fiscal year 2021 IGP Final Report is now available. This ... report includes information about submissions, number of projects funded, and a complete listing of all ...
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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 ...
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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 ...
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Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
traveler is required to report to a location(s) other than their headquarters during a normal work ... location(s) less the traveler’s normal commute. Creating a Spend Authorization and Expense Report in Workday ... TRAVEL SESSION recording- Bob Concitis- overview of SAs and Expense Reports with Q&A Booking Airfare ...
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Forms
https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms
Transportation Log- to be used for in-state mileage Expense Reports from approved Spend Authorizations Budget ... report appropriation awards and request the Business Office to invoice for appropriations and other ... Worksheet – (optional) to plan and report expenses for workshops. Miscellaneous Forms Review/Entry Fillable ...