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Create Expense Report for SU Payees

2023-03-29

New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.

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Financial Transaction Approval

2023-01-17

Updated self approval limit for purchase requisition

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Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

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Clearing of Organization Suspense Accounts (OSA)

2022-06-08

Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

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Cost Transfer Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

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Expenditure Transaction Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

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Financial Transaction Approval

2022-04-29

Completely updated guidance and content.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-30

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

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11

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

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Authority to Create Financial Transactions

2022-02-11

Updated "SmartMart" to "SmartMart Catalog Suppliers"

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