Search results

Search results

  1. Greenhouse set-up Dr. Ling

    https://fabe.osu.edu/node/10877

    Room 100 (Wooster) requested by Owen Si Friday, March 1, 2024- 10:00am to 11:30am ...

  2. GSO Meeting

    https://fabe.osu.edu/node/10876

    202 Sushma Katari.5   cc Tuesday, March 5, 2024- 5:00pm to 8:00pm ...

  3. All About Goats

    https://extension.osu.edu/node/4470

    Learn More and Register Here picture of goats Join members of our Small Ruminants Team for a series of webinars this spring that focus on dairy and meat goats. ...

  4. IMPLAN Reports

    https://extension.osu.edu/node/4468

    Read More community development picture Looking for a tool to aid in community development? Our experts can provide regional economic data – and more – by way of IMPLAN reports. ...

  5. Dorothy Rex Inspirational Award

    https://extops.cfaes.ohio-state.edu/about-operations/chi-epsilon-sigma/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 ...

  6. King-Smith oral exam

    https://fabe.osu.edu/node/10875

    Room 100 (Wooster) Nate King-Smith oral exam Friday, March 22, 2024- 1:00pm to 3:00pm ...

  7. Peter Ling

    https://fabe.osu.edu/node/10874

    219 kw Tuesday, February 27, 2024- 12:00pm to 1:30pm ...

  8. FABENG 5330

    https://fabe.osu.edu/node/10873

    219 Darren Drewry kw Repeats every week every Monday and every Wednesday until Thu Dec 12 2024. Monday, August 19, 2024- 4:00pm to 6:00pm Wednesday, August 21, 2024- 4:00pm to 6:00pm Monday, August 26, 2024- 4:00pm to 6:00pm Wednesday, August 28, 2024- 4: ...

  9. USDA meeting

    https://fabe.osu.edu/node/10872

    200 (Wooster) Heping Zhu USDA heping.zhu@usda.gov Thursday, March 14, 2024- 9:00am to 11:00am ...

  10. 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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