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Report=Support Mandatory Training Reminder – due by April 28
This year, merit-eligible employees who do not complete Report=Support! by April 28 will not be ...
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Skype for Business, Teams or University-Provided Phone Service Helpful Tips
If you have questions, requests, or need to report an issue with your Skype for Business or other ... university-provided phone service, or to report issues with Teams, here are some helpful tips. To open a request and ...
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American Express Payments in NelNet Statements
https://extops.cfaes.ohio-state.edu/news/american-express-payments-nelnet-statements
a separate deposit line in ‘Find Journal Lines-OSU’ report since they are not working through the same bank ... as Visa/MC/Discover transactions. Reporting ...
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IT SERVICE DESK
https://extops.cfaes.ohio-state.edu/news/it-service-desk
various categories to select from to report your issue. If your issue does not fall under one of those ...
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Report = Support! Mandatory Training Reminder
recognizing, preventing and reporting sexual misconduct, and on assisting those who might have experienced ... sexual misconduct. Merit-eligible employees who do not complete Report=Support! by April 28, 2023, will ... Report=Support! If you fall into this category, Report=Support! and the appropriate U Got This! student course ...
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University Anti-Hazing Policy and Required Training Update
of students and establishes requirements for hazing education, reporting and response in accordance ...
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JCEP Grants
report summarizing program outcomes, impacts, and expenses is required within one month of completing the ... the project upon receipt of the final expense report and a written summary (one to two pages). The ...
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Quarterly IT Billing INFO
https://extops.cfaes.ohio-state.edu/news/quarterly-it-billing-info
appointment with another Org number will show up on the report for their HR Home Org. Please let Jesse know if ...
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Accounting Adjustment or Journal Transfer Request?
https://extops.cfaes.ohio-state.edu/news/accounting-adjustment-or-journal-transfer-request
Requisitions. Required: Transfer Form, Detail Report from Workday showing original expense/revenue entry with ... the above, but FUND Transfers must be handled by Jesse Buxton. Reporting Workday ...
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BRE Scope of Services and Cost
Coordinator’s Workshop Task Force Workshop Data Analysis and Reporting Strategies Workshop Develop customized ... development of draft final report for use by the local representative in reporting out to the community ... interpretation, and reporting strategies of the data. Project assessment, action plan review, and final draft ...