Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Update
Skip to main content
News Search Results
Filter by
RESET-
-
Purpose and Use of Org Codesopen_in_new
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Update -
Excellence in Financial Stewardship | Issue 5open_in_new
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.Newsletter -
OBI News: Summer 2022open_in_new
In this issue: Expense Request Efficacy Dashboard, Open Lab success story, OBI Financial Survey results, and more.
Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.Newsletter -
Clearing of Organization Suspense Accounts (OSA)open_in_new
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Update -
Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Update -
Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Update -
Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
Update -
New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement
