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  1. Reassigning Expense Credit Card Transactions

    https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions

    TRAVEL expenses paid on a Department PCard must be reassigned to the traveler so they can insert their SA# (Spend Authorization #) in the expensing entry. The traveler is to do this within 7 business days of the transaction date. (The card manager is resp ...

  2. Protect Yourself and Your Finances

    https://fcs.osu.edu/events/protect-yourself-and-your-finances-0

    In celebration of National Consumer Protection Week join us for a virtual Lunch & Learn presentation: Protect Yourself and Your Finances Representatives from the Office of the Ohio Consumers’ Counsel, Ohio Attorney General’s office, Federal Trade Comm ...

  3. Livestock Record Book Pages to be Graded Before Fair

    https://wayne.osu.edu/program-areas/4-h-youth-development/useful-links-and-resources/livestock-record-book-pages-be-graded

    Livestock Project Record Book Pages that should be completed for Pre-Fair Record Book Judging     Junior Intermediate Senior Beef – Market Steer- Feeder Calf- Dairy Feeder Calf   The cover, 4-7, 17-25, 30,    34-35, 36, 37, 51 The cover, 4-7, 8-15, 17-27, ...

  4. Food Preservation

    https://fcs.osu.edu/intranet/fcs-professionals/food-preservation

    Food Preservation News Release [DOC] Bookmark [PDF] Food Preservation Resources Handout [PDF] Food Preservation Fact sheets  (web) +  [PDF] Canning problem solving questions [PDF ] Contacts Email Office Phone Nicole Arnold arnold.1363@osu.edu 614-247-6109 ...

  5. 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 authorization should still be submitted, but it can be submitted for $1 using the Travel Incidentals expense item. It should be made clear in the business just ...

  6. Workday- What to Use and When

    https://extops.cfaes.ohio-state.edu/news/workday-what-use-and-when

      Create Expense Report = to expense a PCard charge, to get reimbursed personally- as in Travel Reimbursements Create Expense Report for Non=Worker, ECM (External Committee Members) = Reimbursements to volunteers, includes 4-H Background Check Reimburseme ...

  7. Updated Roll On/Off Form

    https://extops.cfaes.ohio-state.edu/news/updated-roll-onoff-form

    Hiring managers can now use the form  Technology Roll On/Off/Transfer  when rolling on or off an employee. This request item replaces the older version titled Employee Roll On/Off.  To access this new form, log in to IT Service Desk, select " Order S ...

  8. Beware Of The Chair, Don't Stay Parked In It All Day

    https://wayne.osu.edu/news/beware-chair-dont-stay-parked-it-all-day

    February is Heart Health Month, a time to focus on how we can improve our heart health ...

  9. Court bans spray used on soybean, cotton crops

    https://wayne.osu.edu/news/court-bans-spray-used-soybean-cotton-crops

    it will be illegal to spray dicamba on soybeans and cotton crops during the 2024 growing season ...

  10. Vaccination Information

    https://fcs.osu.edu/news/vaccination-information

    Vaccination News and Information text ...

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