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Avia Influenza Impacting Ohio: Here's What You Need To Know
https://wayne.osu.edu/news/avia-influenza-impacting-ohio-heres-what-you-need-know
avian influenza in the western portion of the state. The USDA is currently reporting that 4 commercial ... no known reports of human-to-human spread of AI and those that would be most at risk are those that ...
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What Happened to Those Hail-Damaged Soybeans?
https://agcrops.osu.edu/newsletter/corn-newsletter/2023-41/what-happened-those-hail-damaged-soybeans
In July, we wrote an article reporting hail damage to soybean and corn in Preble County, Ohio ... variety. The full variety trial report for the late maturity trial is available online: https ...
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Late Fall Herbicide Applications
https://agcrops.osu.edu/newsletter/corn-newsletter/2023-41/late-fall-herbicide-applications
folks continue to wrap up there have been some reports of late-season fall herbicide applications. ...
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Protect Your Yield Potential: It’s Never Too Late to Test for SCN
analyze them and provide you with a detailed report of their findings. If SCN is detected in your fields, ...
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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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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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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
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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 ...