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Read Our New Western Ohio Cropland Values and Cash Rents Report
https://farmoffice.osu.edu/news/read-our-new-western-ohio-cropland-values-and-cash-rents-report
Values and Cash Rents report, avaliable on our Farm Office page at ...
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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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Toni Sullivan
https://ansci.osu.edu/our-people/toni-sullivan
Rd.- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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Brooklyn Wagner
https://ansci.osu.edu/our-people/brooklyn-wagner
article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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Dr. Jessica Pempek
https://ansci.osu.edu/our-people/dr-jessica-pempek-0
Animal Welfare- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...
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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 ...
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Extension eToolkits are Available via CFAES Advancement
July 8, you can request access to the Team via Pablo Villa (villa.36@osu.edu). County Gift Reports ... . Starting in July, the Advancement team will upload gift reports to Teams versus emailing files to each ...