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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.

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).

Completely updated checklist to support approvers.

Completely updated checklist to support approvers.

Completely updated guidance and content.

A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.

The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s* controls, data quality, and accuracy by solving for current issues with two enhancements. The enhancements went live on... The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by by implementing two new slu

Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.

Updated March 2022 OSA sweep deadline (extended to April 15).