Workday- What to 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 ...
Ingrid Twist-Hamilton Financial Operations Coordinator 2, Operations (Remote) Operations (Remote) 234-220-6017 firstname.lastname@example.org ...
OSU Faculty Council Opposition to Senate Bill 83
Ohio has joined 25+ other states regarding DEI-related bills affecting higher education. ...
Revisions to SEI
The SEI Oversight Committee, a sub-committee of OSU Committee of Academic Affairs, is working to revise the SEI instrument for 2024-25 academic year. ...
ATI students participate in National Dairy Challenge
A group of ATI students participated in the 2023 National Dairy Challenge in Saratoga Springs, NY. ...
April 5, 2023
Heat Hazards Webinar
Do you or your employees spend a lot of time outside during the spring or summer seasons? If so, this webinar is intended to inform you of potential heat hazards that could possibly turn deadly. ...
Easter Greenhouse Sale
Spring is here and the ATI Greenhouse is having an Easter Plant Sale Friday April 7 from 12:30PM-4PM! ...
Donuts with the Dean April 17
Join Dean Cathann Kress for donuts and conversation on Monday, April 17. ...
Must use an approved contracted OSU vendor through BuckeyeBuy Marketplace. Link to suppliers. These suppliers will be approved by branding. If the office is paying for the apparel, the Employee Non-cash Reporting Form must be attached to requisition. Each ...