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  1. LabArchives Professional Edition Overview

    https://grants.cfaes.ohio-state.edu/events/labarchives-professional-edition-overview

    create a notebook, enter data, and share content. We’ll also host a brief discussion on best practices ...

  2. New electronic exception form now available

    https://cfaesfinance.osu.edu/news/new-electronic-exception-form-now-available

    template and pdf fillable (old version) are also on our website for future reference.    Questions about ...

  3. (Extension Focus) Contract Form Procedure Changes

    https://cfaesfinance.osu.edu/news/extension-focus-contract-form-procedure-changes

    liability of the contract.  2. Upload the  Contract Form  to an eRequest. Upload the contract even if the ...

  4. Save the Date-PI Portal Training in Columbus

    https://grants.cfaes.ohio-state.edu/events/save-date-pi-portal-training-columbus

    deadlines, uploaded documents, invoices/payments, expenditure allocation, important alerts from the Office of ...

  5. IRB Submission Process Overview

    https://grants.cfaes.ohio-state.edu/events/irb-submission-process-overview

    -07b2b5a7b5a2%2526e%253d2017%25252f06%25252f20 ...

  6. Save the Date-PI Portal Training in Wooster

    https://grants.cfaes.ohio-state.edu/events/save-date-pi-portal-training-wooster

    appointments. We will also review project deadlines, uploaded documents, invoices/payments, expenditure ...

  7. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview-0

    appointments. We will also review project deadlines, uploaded documents, invoices/payments, expenditure ...

  8. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview

    will also review project deadlines, uploaded documents, invoices/payments, expenditure allocation, ...

  9. (Extension Focus) Contract Form Procedure Change

    https://cfaesfinance.osu.edu/newsletters/business-office-update-october/extension-focus-contract-form-procedure-change

    liability of the contract.  2. Upload the  Contract Form  to an  eRequest. Upload the contract even if the ...

  10. FAQ- Packing Slips, Proof of Services and Point of Sale documentation

    https://cfaesfinance.osu.edu/news/faq-packing-slips-proof-services-and-point-sale-documentation

    way to document this is to write "received" on the invoice or receipt before uploading to ...

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