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  1. Reconciliation

    https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms/reconciliation

    audit upon request. This is a new document and is subject to edits, so please be sure to download a new ...

  2. Small Farm Conference – April 6

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-16-2024/small-farm-conference-%E2%80%93-april-6

    The conference portion will feature five tracks – horticulture and produce production, business ...

  3. Publications Order Process in Workday

    https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday

    pay by check. Pay with Non-Catalog Requisition You will need your invoice saved as a PDF and the total ... 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 ...

  4. Food Business Central Course Now Available

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-1-2024/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, ...

  5. County/Unit Website Access Requests

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/february-16-2024/countyunit-website-access-requests

    tutorials and documentation available for those who want to become a website editor. Also, if an employee ... video tutorials and documentation for a refresher on Drupal.  Contact Cheryl Buck, Extension ...

  6. 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 ...

  7. 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 ...

  8. Engage: Extension Data Portal Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-1-2024/engage-extension-data-portal-update

    The Extension Data Portal (EDP) launched in January. More than 180 program faculty and staff have completed the training and gained access to the portal, and more than 1,600 events have been entered into the portal to date. ...

  9. Social Media Posts – University Branding Applies

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-1-2024/social-media-posts-%E2%80%93-university-branding-applies

    Social media posts that are made on behalf of OSU Extension by way of a county office, program area, or team account must follow brand guidelines. ...

  10. CITI RCR Training Update

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/march-1-2024/citi-rcr-training-update

    To better align with federal requirements and the university’s shared values, all research-eligible faculty, staff, trainees, and students will be required to complete the newly updated Collaborative Institutional Training Initiative (CITI) Responsible Co ...

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