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Manpreet Kaur
https://fst.osu.edu/our-people/manpreet-kaur
Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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CFAES News | 12.20.2023
https://vp.cfaes.ohio-state.edu/email/cfaes-news-12202023
report, conflict mode assessment and individual report. Investment: 8 Sessions ~ $1525 ~ CEUs available Button ...
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Yalan Wu
https://fst.osu.edu/our-people/yalan-wu
Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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Nana Asiamah Boateng
https://fst.osu.edu/our-people/nana-asiamah-boateng
Building 2015 Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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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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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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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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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...