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New Microsoft Teams Now Available
A new version of Microsoft Teams is now available to all university faculty, staff, and students. ...
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Ohio Fruit Pruning School – March 14
Join Dr. Gary Gao and Ryan Slaughter for an online Fruit Pruning School on March 14 (9:30 a.m.-2:30 p.m.). This workshop will focus on the proper pruning techniques to improve production and quality in fruit tree and small fruit plantings. ...
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The Contract Law Harvest
https://farmoffice.osu.edu/blog/thu-02292024-452pm/contract-law-harvest
Blog Subscriptions ...
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Safeguarding Your Herd: How Biosecurity Keeps Salmonella Dublin at Bay
Drs. Alex Fonseca-Martinez, Samantha Locke and Gregory Habing, Department of Veterinary Preventive Medicine, The Ohio State University ...
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Selling Cottage Foods
https://coshocton.osu.edu/events/selling-cottage-foods
A class for anyone interested in selling foods they make in their home. Please call our office to register for this free class at 740-622-2265 or email Emily Marrison at marrison.12@osu.edu. ...
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Health, Safety, and Wellness Expo
https://coshocton.osu.edu/events/health-safety-and-wellness-expo
Emily Marrison will have a display at this event with the DermaScan machine to check skin for potential sun damage. 2024 Health, Safety & Wellness Expo Join us for the 10th annual Health Safety & Wellness Expo! Brought to you by the Coshocton Cou ...
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Farm Transition Planning Strategies for Second Marriages- Part 1, Trusts
Blog Subscriptions ...
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Dorothy Rex Inspirational Award
This award is given in honor of one of our founding members- Dorothy Rex. Dorothy was the first president of CES in Ohio (1986-89) and was instrumental in laying the foundation of Chi Epsilon Sigma, the first Extension support staff organization nationwi ...
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4-H Fun Fest!
https://coshocton.osu.edu/news/4-h-fun-fest
Join us for 4-H Fun Fest on Sunday, April 7! ...
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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 ...