Maintain Approval Authority: Take the Approving Financial Transactions Course
2022-10-01
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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.
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announcement
Create Expense Report for SU Payeesopen_in_new
2022-07-13
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Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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update
Clearing of Organization Suspense Accounts (OSA)open_in_new
2022-06-08
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Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
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update
Donor Giftsopen_in_new
2022-05-13
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Added new excise tax report information
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update
Other Financial Reportsopen_in_new
2022-05-09
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Publish new report Excise Tax.
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update
Cost Transfer Approval Checklistopen_in_new
2022-04-29
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Completely updated checklist to support approvers.
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Expenditure Transaction Approval Checklistopen_in_new
2022-04-29
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Completely updated checklist to support approvers.
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Financial Transaction Approvalopen_in_new
2022-04-29
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Completely updated guidance and content.
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New Resources to Support Financial Approvers
2022-04-29
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A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.
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announcement
Proper Use of Fundsopen_in_new
2022-04-29
Completely updated guidance and content.
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