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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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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 ...
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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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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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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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Forms and Applications
https://wayne.osu.edu/program-areas/4-h-youth-development/forms-and-applications
(Head) Advisor- Due January 20th Annual Club / Committee Financial Summary Report Form- Due January 31st ... Financial Summary Report Form- Due January 31st MXC- Making eXtreme Camp Counselors Statewide Counselor ...
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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 ...
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Budgeting tips for winter holiday spending
https://cfaes.osu.edu/news/articles/budgeting-tips-for-winter-holiday-spending
reporting they began holiday shopping before November, the NRF found. “A large part of why shopping starts ...