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  1. Dean's Updates

    https://cfaes.osu.edu/deans-updates

    Dean’s Update June 18: University Health Reporting Pilot;  June 18: ATTACHMENTUniversity Health Reporting ...

  2. Local Checking Account Monthly Reporting

    https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting

    Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement date, balance and total of expenses and total of ... income from that statement. As part of the new monthly reporting process required by the University for ...

  3. Ohio Joint Council of Extension Professionals

    https://extops.cfaes.ohio-state.edu/about-operations/ohio-joint-council-extension-professionals

    professionals of Ohio land-grant universities. 2023 Ohio JCEP Annual Report 2023 Extension Award Winners 2023 ...

  4. How technology and economics can help save endangered species

    https://cfaes.osu.edu/news/articles/how-technology-and-economics-can-help-save-endangered-species

    and report plant observations. New tech has allowed scientists to monitor animal and plant populations ...

  5. We Advance Careers

    https://cfaes.osu.edu/about/we-advance-careers

    74.7% of bachelor’s degree graduates reported employment within the state of Ohio 47,491+  living ...

  6. CFAES names its Distinguished Professors

    https://cfaes.osu.edu/news/articles/cfaes-names-its-distinguished-professors

    proceedings articles, 11 peer-reviewed Extension factsheets, 21 technical reports, six abstracts, and 30 ...

  7. OSU Extension Travel Guideline Clarification

    https://extops.cfaes.ohio-state.edu/news/osu-extension-travel-guideline-clarification

    from their residence and headquarters. If the traveler is required to report to a location(s) other ...

  8. UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

    https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

    Expense Report in Workday. It is the unit/traveler’s responsibility to verify the Worktags, verify if any ... will be submitted on an expense report by the Travel Office that will include: Expense Line with ... within 2 weeks of the expense report submission in Workday (including Traveler certification) If the ...

  9. Guidance on Blanket Spend Authorizations

    https://extops.cfaes.ohio-state.edu/news/guidance-blanket-spend-authorizations

    In-State Mileage When time for putting in June’s Expense Reports, be sure to checkmark Final Expense ... Report. Travel ...

  10. Extension Guidance on Uber/Lyft/rideshare on PCard

    https://extops.cfaes.ohio-state.edu/news/extension-guidance-uberlyftrideshare-pcard

    generally low dollar transactions, and personal reimbursement expense reports are processed with priority by ...

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