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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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Risa Pesapane
https://senr.osu.edu/our-people/risa-pesapane
chapter Report Working paper Policy brief Presentation Data ...
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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 ...
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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 ...
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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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Alia Dietsch
https://senr.osu.edu/our-people/alia-dietsch
to noncompliance in National Park Service units. Natural Resource Report NPS/NRPC/BRMD/NRR—2014. Fort ... D.J., Bonnell, M.A., and Breck, S.W. 2013. Results summary report from the research project entitled ... reports). Don Carlos, A.W., Dietsch, A.M., Teel, T.L., Ross-Winslow, D.J., Bonnell, M.A., and Breck, S.W. ...
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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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Rachel Gabor
https://senr.osu.edu/our-people/rachel-gabor
Coffey Road, Columbus, OH 43210 Curriculum Vita- Any- Journal article Book/book chapter Report Working ...
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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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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 ...