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Francesca Peduto Hand
https://plantpath.osu.edu/our-people/francesca-peduto-hand
specialty cut flower production” PLANT DISEASE https://doi.org/10.1094/PDIS- 05-23-0857-RE Emanuel, IB, ... https://doi.org/10.1007/s00709-021-01640-2 Emanuel, IB, Ralston, TI, Chatfield, J, Draper, E, Veil, J, Peduto Hand, F. (2021). “First report ... DISEASE First Look https://doi.org/10.1094/PDIS-12-20-2612-PDN Roman-Reyna, V, Truchon, A, Sharma, P, ...
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Potassium Uptake and Ohio Crop Response
https://ohioline.osu.edu/factsheet/anr-0147
chloride toxicity, lodging, and days to maturity. Reports of small but significant soybean yield decreases ... with K fertilizer have recently been reported in north central Ohio (Culman et al., 2023). Summary ...
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Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
Expense Report in Workday for Blanket Travel Merchandise- CFAES promotional materials and merchandise - ... Tip Sheet CFAES 2023 Reports For now, use these reports in Workday to help find balances, income ... Analysis- using a report to identify and understand the source(s) of a variance. Find Journal Lines- OSU- ...
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Expense/Revenue Transfers
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers
expense or revenue from one FDM segment to another (needs a Detail report showing Worktags expensed ... (being sure to match Worktags from Workday reports when doing Expense transfers) NOTE: if an OSP FD520 is ... Transfer Form- which is the 2nd TAB on the Transfer Form. Typically requires a copy of a DETAIL REPORT ...
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Fiscal Overview
https://extops.cfaes.ohio-state.edu/extension-finance/fiscal-overview
shadow report? Print Local Checking Account and PCard Retstrictions Bookmark Local Checking Monthly ... Reporting Webform Review Checking Account Job Aid Funds and Usage Extension Operations > Financial Tab ... Typical purchases made with PCard will vary by office How to Create an Expense Report Items needed to ...
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Forms
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms
specific expenses between University departments. Typically requires a copy of DETAIL REPORT to verify the ... Transfer Form and a Find Journal Lines-OSU report that shows the RC1163 totaled with 3% subtracted off for ... projects. Travel Forms Updated Ground Transportation Log To be used for in-state mileage Expense Reports ...
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Doyeon Park
https://plantpath.osu.edu/our-people/doyeon-park
Pathology and Entomology, Gyeongsang National Univ, Korea- Any- Journal article Book/book chapter Report ...
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New Extension Data Portal
portion of Vita. This system will provide a streamlined data entry process and enhanced reporting ...
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Local Checking Monthly Reporting
Reporting Checking Account Balances, Expenses and Income Offices with checking accounts are to ... report the previous month's bank statement information: begin balance, total of all expenses and ... matches with your records. As part of the new monthly reporting process required by the University for ...
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Awards- Giveaways- Prizes
https://extops.cfaes.ohio-state.edu/news/awards-giveaways-prizes
a list/spreadsheet with your expense report. If the items are for general giveaway to public (like promotional items ... known, please note in a comment on the expense report that you will upload the list as soon as it is ... available (We recently learned that you can upload documents to an expense report after it is approved). ...