Apply for the President and Provost’s Leadership Institute
The Women’s Place invites clinical or tenured professors (associate or full) to join the next cohort of the President and Provost’s Leadership Institute (PPLI). ...
Sign Up for an Overview of Your Financial Aid
ATI Financial Aid Coordinator, Liz Helterbrand, is scheduling individual Zoom sessions to go over YOUR financial aid package and answer questions. Click HERE to check out what dates/times are available and schedule today! ...
Purchase Orders in Workday
BuckeyeBuy is available to make purchases on University contracts (replacing eStores). This is the preferred buying method. (Requires shipment to office) Before you start in Workday, search the supplier list t o learn about suppliers and their products. ...
March 15, 2023
Consider Using Tax Refund As A Safety net For Later In The Year
I was at a meeting recently where some interesting research was shared. In essence, Duke University and the company that makes a tax program reached out to more than 900,000 individuals concerning their tax refund. They included a motivational message o ...
Fruit Tree Workshop and DSU Banquet Dates and Info
Dairy Service Unit Banquet, Tree Fruit Workshop Please join us for an evening of food and fellowship as we acknowledge the dairy industry of Wayne and Ashland Counties. The evening highlights include award presentations for dairy management, dairy product ...
FDSCTE 4193 Individual study course to permit undergraduate students to explore in-depth selected areas of food science and nutrition. Prereq: Permission of instructor. Not open to students with credit for 493. Repeatable to a maximum of 6 cr hrs or 2 com ...
CFAES Celebration of Students 2023
2023 Celebration of Students – We want to celebrate YOU- let’s ‘Come Together'! ...
Save the Date! Peg's Retirement Celebration!
Peg is retiring after 25 years of service! Join us in wishing her well on March 24 th from 12-2 pm. ...
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 ...