Financial Transaction Approvalopen_in_new
Updated self approval limit for purchase requisition
Update
Filter by
RESET-
-
Payment Handling Methods and Processing Timesopen_in_new
The processing time for Invoice Processing is 6-7 days.
Update -
Continuous Improvements to Fingate
FMS is continuously working to improve the Fingate user experience. Planned and completed changes range from search improvements, navigation updates and content revisions. Learn more about recent and upcoming changes on this news page.Announcement -
Maintain Approval Authority: Take the Approving Financial Transactions Course
Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.Announcement -
Release Invoice Holdsopen_in_new
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
Update -
Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Update -
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
