Cost Transfer Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Update
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Expenditure Transaction Approval Checklistopen_in_new
Completely updated checklist to support approvers.
Update -
Financial Transaction Approvalopen_in_new
Completely updated guidance and content.
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Clearing of Aging Transactionsopen_in_new
Updated introductory paragraphs, including what to do after force clearing
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Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement -
Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
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Managing Aging and Outstanding Expense Transactionsopen_in_new
Added link and screenshots of new Advances-Force Cleared OBI report
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Accounts Payable (AP) Default PTAsopen_in_new
Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs
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OBI News: Winter 2022open_in_new
Topics include: PLM report updates, managing your aging and force cleared transactions, deadline to take Financial Stewardship course, and more.
This issue includes: PLM report updates, managing your aging and force cleared transactions, deadline to take Financial Stewardship course, and more.Newsletter
