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  1. Summer Judging Information

    https://fairfield.osu.edu/program-areas/4-h-youth-development/summer-judging-and-county-fair-results

    Genealogy, Home Living, Money Management, Writing,Cake Decorating, Scrapbooking, Collectibles, Creative Art, ...

  2. OSU Extension Travel Guideline Clarification

    https://extops.cfaes.ohio-state.edu/news/osu-extension-travel-guideline-clarification

    responsibilities.    Travel Policy:   Office of Business and Finance: University Policy- TRAVEL To provide units, ... university business travel expenditures. Mileage Reimbursement Between Home and Headquarters Location is NOT ...

  3. Comparison Worksheet Required for Driving to Neighboring States

    https://extops.cfaes.ohio-state.edu/news/comparison-worksheet-required-driving-neighboring-states

    a bus, simply state this in the Comment section, Business Purpose or Justification field. When you attach ... and that creates a hardship for you, please include that as part of your business justification. If it ...

  4. Updated Ground Transportation Log

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/december-22-2023/updated-ground-transportation-log

    All travelers must convert to the current Ground Transportation Log no later than Dec. 29, 2023. ...

  5. Microsoft Teams Calling Coming Soon

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/microsoft-teams-calling-coming-soon

    work and will be replacing our Skype for Business phone system at Ohio State. The majority of CFAES is ... for Business to Teams Calling. Please view a  previously recorded live training, or visit the  ...

  6. Hardin and Morgan Counties – Funding Levies Pass

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/hardin-and-morgan-counties-%E2%80%93-funding-levies-pass

    we serve — Ohio’s youth, families, businesses, industry leaders, and agriculture and natural ...

  7. UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

    https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

    CTP Airfare   All university airfare for individual business travel must be booked through ... Corporate Travel Planners (CTP). For Group Business Travel (10+ passengers) ScholarTrip must be used. Once ... Verifying any personal travel combined with business (including cost comparison adjustments) Approving ...

  8. Holiday Staff Appreciation Event Guidance

    https://extops.cfaes.ohio-state.edu/news/holiday-staff-appreciation-event-guidance

    normal business hours. Alcohol: No alcohol is permitted to be purchased with University funds. Further, ... alcohol may not be made available for employee consumption during normal University business hours. ...

  9. Travel- University Policy

    https://extops.cfaes.ohio-state.edu/news/travel-university-policy

    Office of Business and Finance: University Policy- TRAVEL To provide units, supervisors, and ... travelers with specific procedures to ensure efficiency and fiscal accountability for university business ...

  10. Airfare Not Permitted on PCards

    https://extops.cfaes.ohio-state.edu/news/airfare-not-permitted-pcards

    A reminder: the university's travel initiative requires that all business travel airfare must ... be booked through the university's contracted agencies. Airfare with business travel ...

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