Site
The page you are looking for could not be found. Here are some suggestions
-
Combining Vacation Time with Conference Travel – Updated Guidance
employees navigate the requirements of documenting when personal/vacation time is being added to a business ...
-
EPN Breakfast – Feb. 13
Join the Environmental Professionals Network (EPN) for its next breakfast program on Feb. 13 (7:15 ... Enhancing Rocky Mountain animal migration through remote sensing and international collaboration, will be ...
-
Requesting Transfers for Workday Changes
https://extops.cfaes.ohio-state.edu/news/requesting-transfers-workday-changes
Debit/Credits and the transfer could be done incorrectly.) This Detail Report from Workday needs to show ... Requesting Transfers for Workday Changes Documentation to be uploaded in the Expense/Revenue ... REGISTRATIONS OR SALES to another county/OSU Department. Expense reimbursements could possibly be done by an ...
-
GlobalOHIO Immersion Learning Tour – May 2 and 3
The JCEP Global Relations Committee is offering a GlobalOHIO Immersion Learning Tour May 2-3 to ... together to engage with culturally diverse communities throughout Ohio (transportation will be provided ... information. Deadline to apply is Feb. 16. Trip applications will be emailed upon request. ...
-
Merchandise and Apparel – Purchasing, Policies, and Process Instructions
Merchandise and apparel mock-ups all need to be reviewed by the CFAES Brand Approval Team prior to ...
-
Mind the Brand: Extension Templates are Available via CFAES Brand Resources
Environmental Sciences, as well as part of The Ohio State University. Each of us is responsible to follow the ... Library (templates with the Extension mark are in the subfolders). All marketing materials should be ... reviewed by the university before being distributed or printed. This includes brochures, event flyers, ...
-
Sponsorships
https://extops.cfaes.ohio-state.edu/news/sponsorships
approval back to requestor Approval should be attached with payment in Workday Payment options include ... PCard (preferred) and Misc Payment (MP may require supplier/payee setup form, process as contribution to ... charitable organization) Local checking SHOULD NOT be used for sponsorships Ext Ops will approve transaction ...
-
Department of Entomology to Host Pollinator Update – Feb. 15
updates and needs, and participants will be able to visit the Rothenbuhler Bee Lab. More information can ... be found here. ...
-
Employee Apparel- Branded Merchandise
https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise
paying for the apparel, the Employee Non-cash Reporting Form must be attached to requisition. Each ... pins from the Dean, etc.… Employee Taxable Reporting Form To be attached with transaction in Workday ... When ordering Apparel: All merchandise and apparel needs to be branded (only exception is for ...
-
Helpful Links
https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links
are expected to take will be listed on an individual's BuckeyeLearn transcript. Training is ... charges for metered mail or express parcel shipping. Click on the Mail Reporting System, it will log your ... in to your username.# and choose the Workday Monthly Reports or a specific date range. Accounts ...