Payment Handling Methods and Processing Timesopen_in_new
The processing time for Invoice Processing is 6-7 days.
Update
The processing time for Invoice Processing is 6-7 days.
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
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.