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  1. Hannah Parker

    https://acel.osu.edu/our-people/hannah-parker

    Dr. Amanda Bowling Dr. Shannon G. Washburn- Any- Journal article Book/book chapter Report Working ...

  2. Maggie Good

    https://acel.osu.edu/our-people/maggie-good

    Report Working paper Policy brief Presentation Data ...

  3. Melanie Fuhrmann

    https://acel.osu.edu/our-people/melanie-fuhrmann

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

  4. Agricultural and Natural Resources Income Tax Issues Webinar

    https://cfaes.osu.edu/news/events/agricultural-and-natural-resources-income-tax-issues-webinar

     New Legislation Reporting hedging transactions Carbon credits  Depreciation  Form 4797  Sample return ...

  5. Alec Grimm

    https://fabe.osu.edu/our-people/alec-grimm

    Alec Grimm- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...

  6. Sharon Varughese

    https://fabe.osu.edu/our-people/sharon-varughese

    Sharon Varughese M.S.- Any- Journal article Book/book chapter Report Working paper Policy brief ...

  7. Garrett Nowak

    https://fabe.osu.edu/our-people/garrett-nowak

    Garrett Nowak M.S.- Any- Journal article Book/book chapter Report Working paper Policy brief ...

  8. Chow Line: Stay safe against Ohio hepatitis A outbreak

    https://cfaes.osu.edu/news/articles/chow-line-stay-safe-against-ohio-hepatitis-outbreak-0

    As of Sept. 23, there have been 3,758 reported cases of hepatitis A statewide, according to ODH, ...

  9. To Get A Contract Signed

    https://extops.cfaes.ohio-state.edu/news/get-contract-signed

    complete your payment on the PCard and submit an expense report, and include a copy of the signed contract ... as an additional attachment with the expense report. Workday Purchase_Orders Contracts ...

  10. Expense/Revenue Transfers

    https://extops.cfaes.ohio-state.edu/extension-finance/osu-extension-forms/expenserevenue-transfers

    a copy of a DETAIL REPORT(to verify the location of the original transaction) and the Expense/Revenue ... Transfer Form with a clear reason of WHY the change is needed. Please include in that report: the payment ... transaction ID (Expense Report #, Misc Payment #, Supplier Invoice #, etc). It has to be the payment ID, not ...

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