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Note from David Civittolo
https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-15-2024/note-david-civittolo
farmers who are busy tending to new life in pastures and barns. Our community development experts just ...
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OSU Email Signature
https://extops.cfaes.ohio-state.edu/about-operations/mind-brand/osu-email-signature
to the university brand site where the email signature tool is located (scroll to the bottom of the ...
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Business Cards
https://extops.cfaes.ohio-state.edu/about-operations/mind-brand/business-cards
Business cards for all universityĀ employees are printed by Uniprint, the university's ...
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Small Farm Conference ā April 6
The conference portion will feature five tracks ā horticulture and produce production, business ...
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Food Business Central Course Now Available
Food Business Central is self-paced, online course that some OSU Extension professionals developed ... for anyone starting a farm-raised and home-based food business including meat, poultry, and eggs. The ... Food Business Central Course Team includes Nicole Arnold, Peggy Hall, Emily Marrison, Summer McClain, ...
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Weeds Survey Maps Now Available
A recent collaboration between Kx and Extension has resulted in an online tool that shares the ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
OSUE Publications Memo: SI-000000 (Pubs Sales Invoice number) along with Business Purpose. This shows ... of order, (no longer need to add Worktags here) Expand on the Business Purpose in Internal Memo Be ... Internal Memo is the Business Purpose field. You will find the original memo you used below in the goods ...
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National Heart Health Month
February is National Heart Health Month. Visit the Live Healthy Live Well Blog for tips on keeping ...
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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
When an employee is traveling for business and a third party is covering all the costs: A spend ... item. It should be made clear in the business justification that a third party is paying all travel ...
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Reassigning Expense Credit Card Transactions
https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions
their SA# (Spend Authorization #) in the expensing entry. The traveler is to do this within 7 business ...