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  1. 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 ...

  2. Manpreet Kaur

    https://fst.osu.edu/our-people/manpreet-kaur

    Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  3. 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 ...

  4. Yalan Wu

    https://fst.osu.edu/our-people/yalan-wu

    Road- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  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. 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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