Site
- Did you mean
- blog net entering business attention tool
Search results
-
Weeds Survey Maps Now Available
A recent collaboration between Kx and Extension has resulted in an online tool that shares the ...
-
Outstanding Student Awards- Nominations Due FRIDAY
https://ati.osu.edu/march-6-2024-february-28-2024/outstanding-student-awards-nominations-due-friday
notices. Even students that are graduating this spring may miss some notices due to the distribution tools ...
-
Lawn Mower Clinic 2024
https://fabe.osu.edu/events/lawn-mower-clinic-2024
condition.Ā We cannot do major repairs on equipment. However,Ā we can recommend other businesses for such work.Ā We ...
-
EPA Region 5 Thriving Communities Technical Assistance Center (TCTAC)
Opportunities Ā Upcoming EPA Webinars Ā Doing Business with the Federal Government Tip Shee t White Papers ...
-
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 ...
-
National Heart Health Month
February is National Heart Health Month. Visit the Live Healthy Live Well Blog for tips on keeping ...
-
Instructional Time Management to Maximize Learning
https://students.cfaes.ohio-state.edu/node/5431
presented) can also have an impact on learner retention? This session will focus on research-based methods ...
-
CSM 3451- Owning and Running a Construction Business
https://fabe.osu.edu/node/10884
245 kw Wednesday, March 27, 2024- 10:45am to 1:00pm ...
-
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 ...
-
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 ...