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EPN Signature Earth Day Event- Monday, April 22, 2024: Eat This Earth Day! Ohio's Native Plants for Food
Great Hopewell Road, first reported in 1995 (see Archaeology magazine, November/December 1995). Dr. ...
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Citizen's Qualitative Habitat Evaluation Index (cQHEI), Train-the-Trainer, April 4-5, 2024
other local or regional entities. Periodic summaries and reports will be made available to the public. ...
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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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Henry Rice
https://entomology.osu.edu/our-people/henry-rice
Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Erin Michel
https://entomology.osu.edu/our-people/erin-michel
Madison Ave, Wooster OH, 44691- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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Everyday Entrepreneurial Leadership in Extension
(1988). ECOP’s futures task force report: An overview. American Journal of Agricultural Economics, 70(5), ...
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Julia Ferla
https://entomology.osu.edu/our-people/julia-ferla
Ave, Wooster OH, 44691- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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Mizuki Yoshida
https://entomology.osu.edu/our-people/mizuki-yoshida
Yoshida.pdf- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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 ...