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  1. 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 ...

  2. 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 ...

  3. 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, ...

  4. Of tractors and triumph: The ag adventure of Cooper Meshew

    https://ati.osu.edu/news/tractors-and-triumph-the-ag-adventure-cooper-meshew

    Gwirtz is a 2016 graduate of Ohio State ATI. By Brianna Gwirtz, OCJ field reporter This past summer, ...

  5. 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 ...

  6. Program Excel Exceeds Goals for Year Three!

    https://ati.osu.edu/january-10-2024/program-excel-exceeds-goals-for-year-three

       Each year, Program Excel submits an annual performance report to the Department of Education in ... which the grant is measured on its funded objectives for student success.     Program Excel reports that ...

  7. Celeste Miller

    https://fst.osu.edu/our-people/celeste-miller

    Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  8. 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 ...

  9. Indrakshi Ghosh

    https://fst.osu.edu/our-people/indrakshi-ghosh

    2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...

  10. The Supervisor's Toolbox Certificate Program-Live Online

    https://ati.osu.edu/january-3-2024-december-28-2023-december-20-2023/the-supervisors-toolbox-certificate-program-live

    personalized reports. For more information about session content, visit the BTES website. ...

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