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  1. OSU Extension Presentations at NUEC'22

    https://urban-extension.cfaes.ohio-state.edu/node/1279

    October Toolkit Food Distribution Guide Urban October Report   Wednesday, May 25, 8:20-9:20 am Best ...

  2. Research with Distinction

    https://entomology.osu.edu/courses/entmlgy-4999-3

    ENTMLGY 4999 Conducting and reporting research with distinction. Prereq: GPA 3.0 or above overall, ...

  3. Research with Distinction

    https://entomology.osu.edu/courses/entmlgy-4999-2

    ENTMLGY 4999 Conducting and reporting research with distinction. Prereq: GPA 3.0 or above overall, ...

  4. PCard Transaction CleanUp- Monthly!

    https://extops.cfaes.ohio-state.edu/news/pcard-transaction-cleanup-monthly

    double check your PCard log and your Workday Expense Report screens that all expenses are IN Workday and ... cards. When these expenses are not completed, then reports aren’t showing a true reflection of our ...

  5. County to County Payments

    https://extops.cfaes.ohio-state.edu/news/county-county-payments

    Report and attach preapproval to use the othe county's Worktags. After-the-fact expenses: prepare ...

  6. New KX eFields Tool is now Available

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2022/new-kx-efields-tool-now-available

    includes the reports database, a data visualization tool, and an eFields interactive tab. The “eFields ... Reports” tab directs users to the searchable database, with the recently published 2021 reports now ... in reports or other handouts. The “Interact” tab links to a new eFields experience with research ...

  7. Travel Resources and Reminders

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2022/travel-resources-and-reminders

    Travel PCard expenses are required to be submitted on an expense report within 7 days of the original ... traveler or create expense report on behalf of traveler. Personal travel expense must be submitted on an ... expense report within 60 days of the original transaction date, regardless of actual travel dates. ...

  8. Report = Support Mandatory Training Must be Completed by April 29

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/april-22-2022/report-support-mandatory-training-must-be-completed-april-29

    Merit-eligible employees who do not complete the mandatory Report = Support! training by April 29 ...

  9. Travel Info

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

    Spend Authorization/Post-Trip for Expense Report) No need to use both 'Lodging' and ... could use the Itemization section of the Expense Report to separate out if any expenses like “Parking” ... reflected as an expected cost, so put your blanket SA# in the Expense Report for reimbursement. How does the ...

  10. Ohio Joint Council of Extension Professionals

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals

    PROFESSIONALS OF OHIO STATE UNIVERSITY EXTENSION. 2021 Ohio JCEP Annual Report 2022 Ohio JCEP Meeting Dates and ...

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