Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Completely updated guidance and content.
The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by by implementing two new slu
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Updated March 2022 OSA sweep deadline (extended to April 15).