Issuing Refunds to Credit and Debit Cardsopen_in_new
Updated refund guidance for schools and departments that take credit card payments
Update
Updated refund guidance for schools and departments that take credit card payments
Incoming international wiring instructions have been updated.
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).
The Mobile Deposit application has upgraded the interface to deposit checks.
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.