Managing Aging and Outstanding Expense Transactionsopen_in_new
Four OBI screenshots removed from this page
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Year-End Close (YEC)
It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year. For an in-depth look at the process, review Topic Overview: Year-End Close. Schedules and...Announcement -
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 -
Clearing of Aging Transactionsopen_in_new
Timeline for Q3 FY22 added to page
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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).
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Donor Giftsopen_in_new
Added new excise tax report information
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Other Financial Reportsopen_in_new
Publish new report Excise Tax.
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Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
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