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Act of 1887 Establishing Agricultural Experiment Stations (Hatch Act)
https://research.cfaes.ohio-state.edu/research/history/hatch-act
and detailed report of its operations, including a statement of receipts and expenditures, a copy of ... which report shall be sent to each of said stations, to the said Commissioner [now Secetary] of ... Agriculture, and to the Secretary of the Treasury of the United States. Sec. 4. That bulletins or reports of ...
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Be Alert for Increased Email Phishing Attempts
links. Reporting suspicious emails to DST’s incident response team by clicking the Report Phishing button ...
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Act of 1862 Donating Lands for Colleges of Agriculture and Mechanic Arts (First Morrill Act)
https://research.cfaes.ohio-state.edu/research/history/first-morrill-act
annual report shall be made regarding the progress of each college, recording any improvements and ... be issued under this act shall be required to report annually to Congress all sales made of such ...
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Research News- August 2022
https://research.cfaes.ohio-state.edu/news/research-news-august-2022
included time for Q & A, students were also required to write a report on their research and attend ...
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ORIP 2022 Comes to a Close
https://research.cfaes.ohio-state.edu/news/orip-2022-comes-close
10-minute presentation, which included time for Q & A, students were also required to write a report on ...
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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 ...
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Support local farmers during National Farmers Market Week
increased by 162 percent. FMC also reports that in 2021, over $100 million in federal nutrition benefits ...
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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 ...
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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 ...
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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 ...