Site

Did you mean
report pdis

Search results

  1. Publications Order Process in Workday

    https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday

    Purpose (This shows up in the Goods line for reporting purposes.) ADD to CART, go to CART, CHECKOUT In the ...

  2. Mitchell Roth

    https://plantpath.osu.edu/our-people/mitchell-roth

    Stem Rot. Plant Disease. DOI: 10.1094/PDIS-10-20-2193-RE *Roth, M.G., *Webster, R.W., Mueller, D.S., ... Greenhouse Studies in Michigan. Plant Disease. DOI: 10.1094/PDIS-04-19-0874-RE. Roth, M.G., and Chilvers, ... Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  3. Eric Hobson

    https://plantpath.osu.edu/our-people/eric-hobson

    Scholarship NAACP James E Lewis Scholarship- Any- Journal article Book/book chapter Report Working paper ...

  4. Ohio State Vaccine Reporting Now Required by Aug. 5

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-2-2021/ohio-state-vaccine-reporting%C2%A0now%C2%A0required-aug-5

    Ohio State has changed the employee guidelines for reporting vaccination status to a requirement ... counted in our total because they haven’t reported their status. … To make informed decisions related to ... COVID-19 and further enable contact tracing,  we are requiring everyone to report  whether or not they have ...

  5. July Fiscal Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/august-2-2021/july-fiscal-update

    note of are included. For example: The  Expense Reports Notes on What to Include overview  is a short ... list to help ensure your expense report entries will be approved and processed. Also, use the  Find ...

  6. Forms

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

    Worksheet Travel Expense Report Log- to be used for in-state mileage Expense Reports from approved Spend ... Form  – to report appropriation awards and request the Business Office to invoice for appropriations and ... Budget Worksheet  – (optional) to plan and report expenses for workshops. Miscellaneous Forms ...

  7. Reassigning Expense Credit Card Transactions

    https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions

    assignee of the transaction must complete the reassignment. Create Expense Report for Worker- if needing to ... do the expense report for another employee, would need Name/SA# to put in the entry if for TRAVEL ...

  8. Job Aids

    https://extops.cfaes.ohio-state.edu/extension-finance/job-aids

    traveler is required to report to a location(s) other than their headquarters during a normal work ... location(s) less the traveler’s normal commute.   Creating a Spend Authorization and Expense Report in Workday ... TRAVEL SESSION recording- Bob Concitis- overview of SAs and Expense Reports with Q&A Reports: Find ...

  9. Horacio Lopez-Nicora

    https://plantpath.osu.edu/our-people/horacio-lopez-nicora

    (https://doi.org/10.1094/PDIS-02-18-0240-PDN) Ankrom, K. E., Lopez-Nicora, H. D., Niblack, T. L., and Lindsey, L. E. 2017. First report of a pin ... http://apsjournals.apsnet.org/doi/abs/10.1094/PDIS-11-13-1121-PDN Lopez-Nicora, H. D., Mekete, T., Taylor, N. J., and Niblack, T. L. 2012. First report of lesion ... A., Niblack, T. L., and Paul, P. A. 2020. First report of stunt nematode (Tylenchorhynchus annulatus) ...

  10. Ohio Sales Tax Reporting

    https://extops.cfaes.ohio-state.edu/news/ohio-sales-tax-reporting

    For reporting Sales Tax in 2021 please use the Business & Finance Sales Tax Reporting form ... days if due to circumstances beyond your control, so B&F can get their reports submitted in a timely ... manner to avoid penalites and interest if ever an audit. EVEN IF NO TAX TO REPORT, PLEASE SEND AN EMAIL ...

Pages