Site
- Did you mean
- report pdis
Search results
-
Kelsey Scott
https://plantpath.osu.edu/our-people/kelsey-scott
Content." - Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
-
Nathaniel Heiden
https://plantpath.osu.edu/our-people/nathaniel-heiden
article Book/book chapter Report Working paper Policy brief Presentation Data ...
-
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 ...
-
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 ...
-
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 ...
-
Feng Qu
https://plantpath.osu.edu/our-people/feng-qu
Lewis Ivey, M.L. (2018). First report of grapevine red blotch virus in an Ohio vineyard. Plant Dis. 102, ... 463. https://doi.org/10.1094/PDIS-08-17-1141-PDN. Zhang, X.-F., Sun, R., Guo, Q., Zhang, S., Meulia, ... cis-acting RNA elements in both genome segments of a picorna-like plant virus. Scientific Reports Vol ...
-
New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...
-
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 ...
-
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 ...
-
Spend Authorization Info
https://extops.cfaes.ohio-state.edu/news/spend-authorization-info
Spend Authorization Number requests and expense reports. Once a spend authorization is approved, travel ... related expenses must be submitted on an expense report within 60 days of the original expense occurrence, ...