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Ran Tao
https://fst.osu.edu/our-people/ran-tao
Ran Tao Sensory Program Assistant tao.612@osu.edu- Any- Journal article Book/book chapter Report ...
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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 ...
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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, ...
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Harmeen Prasher
https://fst.osu.edu/our-people/harmeen-prasher
2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...
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Danielle Voss
https://fst.osu.edu/our-people/danielle-voss
terminal degree project.- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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Isha Pradeep Patil
https://fst.osu.edu/our-people/isha-pradeep-patil
2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...
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Celeste Miller
https://fst.osu.edu/our-people/celeste-miller
Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Dr. Monica Giusti
https://fst.osu.edu/our-people/dr-monica-giusti
Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Internal Use
https://fst.osu.edu/our-people/internal-use
*Requisition, spend authorizations, expense reports, p-card questions, etc. Fiscal- Pcard request information ... Graduate Students Injury Reporting Procedures University CFAES Human Resources contacts- India Fuller at ... & Inclusion Terms Annual Hatch Reports Request access to funds in an awarded OSP grant, before the ...
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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 ...