Managing Aging and Outstanding Expense Transactionsopen_in_new
2022-11-22
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Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
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update
Clearing of Aging Transactionsopen_in_new
2022-11-08
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Added Force Clear timeline images for FY23 Q1 and entire year
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update
Clearing of Aging Transactionsopen_in_new
2022-10-18
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Added Fiscal Year 2023 deadlines
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New OBI Report: Salary, Fringe, and Indirect Cost by Employee
2022-07-11
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Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...
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announcement
Managing Aging and Outstanding Expense Transactionsopen_in_new
2022-07-01
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Four OBI screenshots removed from this page
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Clearing of Aging Transactionsopen_in_new
2022-06-21
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Timeline for Q3 FY22 added to page
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Clearing of Organization Suspense Accounts (OSA)open_in_new
2022-06-08
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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 Checklistopen_in_new
2022-04-29
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Completely updated checklist to support approvers.
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update
PTA Maintenance Enhancement Project
2022-04-25
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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
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announcement
Clearing of Aging Transactionsopen_in_new
2022-04-20
Updated introductory paragraphs, including what to do after force clearing
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update