Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-12-01
-
Updated with new OSA sweep fee of $35, effective FY24. Topic Overview: OSAs was similarly updated.
collections_bookmark
update
Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-10-16
-
Updated OSA sweep deadline for FY24.
collections_bookmark
update
Oracle to BlackLine Interface Scheduleopen_in_new
2023-10-09
-
Updated close and reconciliation dates for Blackline through 2024.
collections_bookmark
update
Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-06-20
-
Updated OSA sweep deadline for transactions posted through 8/31/23.
collections_bookmark
update
Searchable OBI Financial Reporting Directoryopen_in_new
2023-01-24
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
collections_bookmark
update