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  1. Jeremiah Kemp

    https://hcs.osu.edu/our-people/jeremiah-kemp-0

    Any- Journal article Book/book chapter Report Working paper Policy brief Presentation Data ...

  2. Dr. Osler Ortez's Work on Abnormal Corn Ear Development Receives Two Awards

    https://hcs.osu.edu/news/dr-osler-ortezs-work-abnormal-corn-ear-development-receives-two-awards

    reported abnormalities, documented widespread abnormalities from 2016 in Nebraska and the region, and ...

  3. Vinny Cervilieri

    https://hcs.osu.edu/our-people/vinny-cervilieri-0

    places, and practice mixed martial arts.- Any- Journal article Book/book chapter Report Working paper ...

  4. 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 ...

  5. Dr. Mohsen Shahrokhi

    https://hcs.osu.edu/our-people/dr-mohsen-shahrokhi

    Report Working paper Policy brief Presentation Data ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. New Extension Data Portal

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/new-extension-data-portal

    Vita. This system will provide a streamlined data entry process and enhanced reporting functionality. ...

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