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PCard Update
https://extops.cfaes.ohio-state.edu/news/pcard-update
Office of Business and Finance. PCard Tracking Log (Travel) - To track the purchases on the PCard that ... have travel. Linked from the Office of Business and Finance. Logs are required whenever someone other ... for all transactions to help with expense reports and statement reconciliation. Records retention ...
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Ohio General Assembly agrees on water quality bill
https://farmoffice.osu.edu/blog/wed-01062021-700am/ohio-general-assembly-agrees-water-quality-bill
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Consolidated Appropriations Act, 2021 – Highlights of Tax Issues Impacting Farm Businesses
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The new appropriations and COVID relief bill: what’s in it for USDA?
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Voiding Gifts in a Nonconforming Will
https://farmoffice.osu.edu/blog/fri-01082021-900am/voiding-gifts-nonconforming-will
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Commoning Toward Urban Resilience: The Role of Trust, Social Cohesion, and Involvement in a Simulated Urban Commons Setting
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Framing a National Dialogue of Urban Extension Today: A Request for Partnership
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USDA FSA Expands Support for Urban Agriculture
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The Urban Library: Creative City Branding in Spaces for All
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To Expense PCard Transactions
https://extops.cfaes.ohio-state.edu/news/expense-pcard-transactions
CREATE EXPENSE REPORT Be sure to fill in MEMO with your full Business Purpose, who for, why bought, last ... four digits of PCard # and Weekly PCard Expense Report For Business Purpose- choose NON-TRAVEL – this ... (non-travel) All non-travel PCard transactions must be expensed within 7-10 business days of the transaction ...