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  1. Megan Meuti (Nicol)

    https://entomology.osu.edu/our-people/megan-meuti-nicol

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

  2. Breh Ruger

    https://entomology.osu.edu/our-people/breh-ruger

    Breh Ruger- CV.pdf- Any- Journal article Book/book chapter Report Working paper Policy brief ...

  3. We Advance Careers

    https://cfaes.osu.edu/about/we-advance-careers

    74.7% of bachelor’s degree graduates reported employment within the state of Ohio 47,491+  living ...

  4. CFAES names its Distinguished Professors

    https://cfaes.osu.edu/news/articles/cfaes-names-its-distinguished-professors

    proceedings articles, 11 peer-reviewed Extension factsheets, 21 technical reports, six abstracts, and 30 ...

  5. Grace Efua Amponsah

    https://entomology.osu.edu/our-people/grace-efua-amponsah

    Efua 2023.pdf- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation ...

  6. 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 ...

  7. Diane Mashburn

    https://acel.osu.edu/our-people/diane-mashburn

    development Onboarding Accountability and reporting Diane earned her Bachelor's of Science degree in ... of the Extension reporting system, supporting over 200 employees in documenting their Extension ... chapter Report Working paper Policy brief Presentation Data ...

  8. Derek Peterson

    https://acel.osu.edu/our-people/derek-peterson

    University of Georgia, 2009- Any- Journal article Book/book chapter Report Working paper Policy brief ...

  9. 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 ...

  10. 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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