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  1. Forms

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

    Transportation Log- to be used for in-state mileage Expense Reports from approved Spend Authorizations Budget ... report appropriation awards and request the Business Office to invoice for appropriations and other ... Worksheet  – (optional) to plan and report expenses for workshops. Miscellaneous Forms Review/Entry Fillable ...

  2. 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 ...

  3. Niqui Beckrum

    https://acel.osu.edu/our-people/niqui-beckrum

    Niqui Beckrum- Any- Journal article Book/book chapter Report Working paper Policy brief ...

  4. Solomon Garner

    https://acel.osu.edu/our-people/solomon-garner

    Solomon Garner Graduate Student- Any- Journal article Book/book chapter Report Working paper ...

  5. Schelby Beach

    https://acel.osu.edu/our-people/schelby-beach

    Schelby Beach Graduate Student- Any- Journal article Book/book chapter Report Working paper Policy ...

  6. Katie Hughes

    https://acel.osu.edu/our-people/katie-hughes

    Katie Hughes Graduate Student- Any- Journal article Book/book chapter Report Working paper Policy ...

  7. Bernard Walumbo

    https://acel.osu.edu/our-people/bernard-walumbo

    Bernard Walumbo Graduate Student- Any- Journal article Book/book chapter Report Working paper ...

  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 Booking Airfare ...

  9. Undergraduate Research

    https://acel.osu.edu/courses/ase-4998

    ASE 4998 Conducting and reporting an undergraduate research project. Prereq: Permission of ...

  10. Undergraduate Research

    https://acel.osu.edu/courses/comldr-4998

    COMLDR 4998 Conducting and reporting an undergraduate research project. Prereq: Permission of ...

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