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Eliot Alexander
https://aede.osu.edu/our-people/eliot-alexander-0
article Book/book chapter Report Working paper Policy brief Presentation Data ...
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Hannah Scott
https://aede.osu.edu/our-people/hannah-scott
Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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Robert Moore
https://aede.osu.edu/our-people/robert-moore
many other issues related to agricultural law.- Any- Journal article Book/book chapter Report Working ...
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Ani Katchova
https://aede.osu.edu/our-people/ani-katchova
Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data Pages ...
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Christie Engler
https://aede.osu.edu/our-people/christie-engler
resume.pdf- Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...
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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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New Extension Data Portal
Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...