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Foreign-Trade Zones: Helping Companies Compete Globally

https://ohioline.osu.edu/factsheet/cdfs-1579

Annual Report, 2021). While FTZs may not fit every business model, they can strengthen a company’s ... Annual Report, 2021). Other Benefits According to the National Association of Foreign-Trade Zones, FTZs ... to the FTZ Board’s Annual Report to Congress, $11.3 billion worth of goods moved through warehousing ...

Foundational Leadership Certificate

https://leadershipcenter.osu.edu/workshops/foundational-leadership-certificate

Steadiness and Compliance). This report not only provides an assessment of the individual employee but offers ...

Evaluating Body Composition of Horses

https://ohioline.osu.edu/factsheet/as-1024

Reports, Volume 9, Issue 11: e14824. doi.org/10.14814/phy2.14824. Martinson, K. L., R. J. Coleman, A. K. ...

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 ...

Member Resources and Information

https://fairfield.osu.edu/program-areas/4-h-youth-development/member-resources-and-information

President, Secretary, Treasurer, News Reporter, Healthy Living, Historian, Recreation, Community Service. Downloadable Record and ... and rubric News Reporter Media Contacts Community Service Ideas 4-H Field Trip Ideas ...

Ohio Phosphorus (P) Use by Crop Reporting District

https://ohioline.osu.edu/factsheet/anr-0144

the state’s crop reporting districts reveals trends that affect agronomic and environmental ... management: All nine Ohio crop reporting districts (CRDs) show a declining trend in P 2 O 5 usage from 1994 to ... develop regional data based on Ohio Crop Reporting Districts (CRD) defined by the National Agricultural ...

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 ...

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 ...

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 ...

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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