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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 ...
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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 ...
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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 ...
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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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Danna Vera
https://entomology.osu.edu/our-people/danna-vera
Ave, Wooster OH 44691- Any- Journal article Book/book chapter Report Working paper Policy brief ...
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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 ...