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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 ...
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ORIP for Faculty
https://research.cfaes.ohio-state.edu/resources/research-internship-program/faculty
mentors and the faculty advisor to write a report detailing their research topic, methods, and findings ...
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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 ...
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Research News- December 2023
https://research.cfaes.ohio-state.edu/news/research-news-december-2023
described in the progress report. Considering applying for a grant? The Grant Development Support Unit ... simplify the electronic reporting process, and require written agreements between grant recipients and ... reporting; and required CT.gov updates. This training consists of seven training modules designed for the ...
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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 ...
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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 ...
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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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Travel Info
https://extops.cfaes.ohio-state.edu/news/travel-info
personally- get reimbursed via Per Diem (Pre-Trip for Spend Authorization/Post-Trip for Expense Report) No ... Report to separate out if any expenses like “Parking” are on the invoice, input to its own Spend Category ... meeting, the expense can be put on a pcard and submitted on an expense report without being tied to a spend ...
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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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Holiday Staff Appreciation Event Guidance
https://extops.cfaes.ohio-state.edu/news/holiday-staff-appreciation-event-guidance
employees due to the taxable reporting requirements of doing so. [Jesse Buxton] Departments/units are ...