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Growing Teachers Throughout the Season Training – April 2 and 3
experience that will introduce participants to the GTS curriculum that focuses on indoor seed starting, ...
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The 13th CFAES Wooster Celebration of Nations
Diversity, Equity and Inclusion Presented by FAES International Programs A BuckID or USDA ID is required for ...
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Reassigning Expense Credit Card Transactions
https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions
and enter the employee's name or ID number to whom you are reassigning the transaction. (Refer to ... employee name/ID entry to ensure the transaction is assigned to the correct employee. Click OK Screen will ...
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Expense/Revenue Transfers
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/expenserevenue-transfers
Business Reason of WHY the change is needed. Please include in that report: the payment transaction ID ... (Expense Report #, Misc Payment #, Supplier Invoice #, etc). It has to be the payment ID, not the request ... ID (so a PO or Req number for example won't work). And in the Detail Report show the column that ...
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New Authentication Methods for BuckeyePass
easier than ever to access the systems you need. These new authentication options include Apple Face ID ... , Apple Touch ID on iPhones and iPads, Android Passkey with fingerprint or face recognition and Windows ...
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Tuition and Fees due January 2nd, 2024
Please include your OSU ID# or your last name. # on your check. You can also include a copy of your ...
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Zoller Named Agriculture and Natural Resources Interim Assistant Director
conducted analysis of farm production, evaluated variable seeding rates of corn and soybeans, and is ...
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Buck-I-Eats Pantry
https://woostercampuslife.cfaes.ohio-state.edu/campus-life/buck-i-eats-pantry
graduate student use. Students will be asked to swipe in and show their Buck ID to SAC staff, who will ...
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Accounting Adjustment Request
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/accounting-adjustment-request
Please have the Expense ID- INV-XXXXXXXXXX # or ER-XXXXXXXXXX # and the new/correct Worktags in ... for Adjustment: * Amount: * Expense ID: provide Expense Report # or Invoice # * New Worktags in Full: ...
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Thoughts from the Director
https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/june-15-2023/thoughts-director
life/work balance or things you’ve tried that work really well, please share those with me. I’d love to hear ...