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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 ...
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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 ...
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New KX eFields Tool is 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 ...
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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. ...
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Manisha Hamal
https://plantpath.osu.edu/our-people/manisha-hamal
Tribhuvan Unversity, Nepal- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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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 ...
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Questions about Highly Pathogenic Avian Influenza (HPAI)?
https://fairfield.osu.edu/news/questions-about-highly-pathogenic-avian-influenza-hpai
notice any symptoms or unexpected deaths in your flock, please report them immediately to the Ohio ...
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Report = Support Mandatory Training Must be Completed by April 29
Merit-eligible employees who do not complete the mandatory Report = Support! training by April 29 ...
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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 ...
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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 ...