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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/new-extension-data-portal

    Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...

  7. 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 ...

  8. 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 ...

  9. Budgeting tips for winter holiday spending

    https://cfaes.osu.edu/news/articles/budgeting-tips-for-winter-holiday-spending

    reporting they began holiday shopping before November, the NRF found. “A large part of why shopping starts ...

  10. Farmers’ child care needs

    https://cfaes.osu.edu/newsletter/cfaes-impact/november-december-2023/farmers%E2%80%99-child-care-needs

    children under 18 report difficulties securing child care because of lack of affordability, availability, ... or quality. And 48% report that having access to affordable child care is important for maintaining ...

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