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Danielle Voss
https://fst.osu.edu/our-people/danielle-voss
Fyffe Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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Zhao named as 2023 CFAES Distinguished Professor
https://fabe.osu.edu/news/zhao-named-2023-cfaes-distinguished-professor
55 proceedings articles, 11 factsheets, 21 technical reports, 6 abstracts, and 30 editor-reviewed ...
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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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Amit Prasad Timilsina
https://fabe.osu.edu/our-people/amit-prasad-timilsina
Amit Prasad Timilsina Post Doctoral Scholar- Any- Journal article Book/book chapter Report Working ...
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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 ...