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Completely updated checklist to support approvers.

Completely updated guidance and content.

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

Updated introductory paragraphs, including what to do after force clearing

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

Added link and screenshots of new Advances-Force Cleared OBI report

Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs

Force Clearing timeline for Q2 of Fiscal Year 2022 added to page

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

Updated SmartMart Contracts rollout date to March 15, 2022