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CFAES Awards Ceremony and State of the College Address – April 5
The CFAES Awards Ceremony will be held on April 5, followed by Dean Kress’s State of the College address. ...
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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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East Ohio Women in Ag Conference – April 5
Extension professionals, agricultural producers, and partner agencies. Sessions will focus on five topic ... Learn more and register here – u.osu.edu/ohwomeninag/2024/02/06/registration-open-for-2024-east-ohio-women-in-agriculture-conference/. ...
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Merchandise and Apparel – Purchasing, Policies, and Process Instructions
production. Please send your mockups to brandcenter@osu.edu and allow plenty of time for a response. The ... Merchandise and Apparel Guidelines are posted online at cfaes.osu.edu/brand. After you log in, select Brand ... purchasing policies and process instructions. If you have questions, please contact the Extension Operations ...
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Steering Committee Update
The 2024 Extension Conference steering committee met for the first time last month and is ... your calendars for Dec. 10 and 11 for this all-Extension event in Columbus. ...
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Ohio Turfgrass Foundation Spring Tee Off – March 7
on March 7 at the Nationwide & Ohio Farm Bureau 4-H Center. Several Extension professionals will ... register. There is a discount code for Extension personnel who would like to attend. Use the code 24SpTOff ...
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Combining Vacation Time with Conference Travel – Updated Guidance
or need assistance, contact a member of the Extension Operations Fiscal Team. Extension Operations ...
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Mind the Brand: Extension Templates are Available via CFAES Brand Resources
part to represent OSU Extension as the outreach arm of the College of Food, Agricultural, and ... branded student organization materials, and videos. Please send your mockups to brandcenter@osu.edu and ... A number of Extension-specific templates are posted in the CFAES Template Library. Visit ...
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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 ...
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Green Industry Conference Update
Cincinnati Zoo, University of Cincinnati, University of Kentucky Extension, and Purdue Extension. Some of the ...