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  1. Be Alert for Increased Email Phishing Attempts

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-5-2022/be-alert-increased-email-phishing-attempts

    links. Reporting suspicious emails to DST’s incident response team by clicking the Report Phishing button ...

  2. Toni Sullivan

    https://ansci.osu.edu/our-people/toni-sullivan

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

  3. Gustavo Garay

    https://plantpath.osu.edu/our-people/gustavo-garay

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

  4. 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 ...

  5. Brooklyn Wagner

    https://ansci.osu.edu/our-people/brooklyn-wagner

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

  6. 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 ...

  7. 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 ...

  8. Alison (Ali) Peart

    https://plantpath.osu.edu/our-people/alison-ali-peart

    Plant Systems major, Plant Pathology minor, Ohio State- Any- Journal article Book/book chapter Report ...

  9. 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 ...

  10. 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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