Site

Did you mean
report pdis

Search results

  1. 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 ...

  2. 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. ...

  3. Travel Info

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

    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 Report from Spend Authorization, then click the ... drop down arrow to choose the correct SA See create-an-expense-report-for-yourself job aid This brings ...

  4. Webinar: Improve Food Safety Decisions Using Existing Data

    https://foodsafety.osu.edu/education-and-training/webinars/webinar-improve-food-safety-decisions-using-existing-data

    BI tool, and the users will have different views of the report they see based on their management ... quite a few data that are available publicly, such as recall and FDA inspection reports.  I am not ...

  5. HUS

    https://foodsafety.osu.edu/research/hus

    cases developed HUS when they were < 5 years old with some respondents reporting outcomes 30+ years ...

  6. Agricultural and Natural Resources Income Tax Issues Webinar

    https://agnr.osu.edu/events/agricultural-and-natural-resources-income-tax-issues-webinar

     New Legislation Reporting hedging transactions Carbon credits  Depreciation  Form 4797  Sample return ...

  7. To Get A Contract Signed

    https://extops.cfaes.ohio-state.edu/news/get-contract-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 ...

  8. Expense/Revenue Transfers

    https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms/expenserevenue-transfers

    a copy of a DETAIL REPORT(to verify the location of the original transaction) and the Expense/Revenue ... Transfer Form with a clear reason of WHY the change is needed. Please include in that report: the payment ... transaction ID (Expense Report #, Misc Payment #, Supplier Invoice #, etc). It has to be the payment ID, not ...

  9. Officer Training Week

    https://franklin.osu.edu/program-areas/4-h-youth-development/club-advisor-resources/club-officer-resources/officer-training

    Thursday- Treasurer Friday- News Reporter/ Historian Saturday- Program Officers ...

  10. CART Updates

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/october-1-2021/cart-updates

    -from the LOD Reporting and Evaluation Team If you missed the original announcement about CART, it ...

Pages