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Extension Contract Approval Processes
https://extops.cfaes.ohio-state.edu/news/extension-contract-approval-processes
is signed, upload to Workday and submit. For payment, submit invoice with PO# on it and send to ... apinvoices@osu.edu for payment (Net 60 for EFT, Net 90 for check payments on new suppliers) Paid by PCard Submit ... For when we would be paying a supplier if fee was not waived Submit through Agreement Submission for ...
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CES Budget & Meeting Minutes
Reimbursement/Payment Transmittal Form CES Board Minutes Minutes will be posted once they are submitted and approved. ...
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CES Extension Support Staff Excellence Award
submitted by 11:59PM, November 1st to Paige Matney. Nomination Form for CES Extension Support Staff ...
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Lifestyle Spending Account – Due April 15
ends March 31. Employees have until April 15 to submit reimbursement request documentation for ... following quarter. To submit a claim for reimbursement, log into Workday and navigate to the Benefits and ...
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National Extension Conference on Volunteerism Accepting Proposals for 2025 Conference
conference participants are encouraged to submit proposals online no later than 11:59 pm PDT on June 28, ...
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CES Extension Support Staff Excellence Award
submitted by 11:59PM, November 1st to Paige Matney. Nomination Form for CES Extension Support Staff ...
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CFAES Celebration of Research Week – April 8-12
here for more details on this opportunity, including information on how to submit a poster abstract. ...
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Engage: Extension Data Portal Update
assistance with any aspect of the portal, please submit a support ticket at go.osu.edu/Engage-EDP-Help. ...
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Spend Authorization Requirements When Third Party is Paying
https://extops.cfaes.ohio-state.edu/news/spend-authorization-requirements-when-third-party-paying
authorization should still be submitted, but it can be submitted for $1 using the Travel Incidentals expense ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
line. Attach invoice(s). Submit. When approved, the PO (Purchase Order) is routed to Extension ...