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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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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 ...
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Safeguarding Your Herd: How Biosecurity Keeps Salmonella Dublin at Bay
negative impacts to animal health and business profitability. Biosecurity: The Key to Salmonella Defense ... for food safety, environmental preservation, and business continuity, ensuring the safety of animals ... https://securemilksupply.org/training-materials/biosecurity/ Creating Customized Biosecurity Plans: Utilize the online tool at ...
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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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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 ...
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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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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 ...
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AI: Considerations for Teaching and Learning
https://students.cfaes.ohio-state.edu/node/5432
academic integrity in a world where these tools are increasingly available.Ā The insights and guidance ... provided in this teaching topic will evolve as new information emerges around AI tools and their impact on ...