Financial Transaction Approvalopen_in_new
Updated self approval limit for purchase requisition
Update
Updated self approval limit for purchase requisition
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.
Completely updated checklist to support approvers.
Completely updated guidance and content.