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Clearing of Organization Suspense Accounts (OSA)

2023-10-16
Updated OSA sweep deadline for FY24.

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Create Expense Report for SU Payees

2023-10-16
Added new Expense Type Gift Card - Employee

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Commonly Used Expenditure Types

2023-10-13
Updated text for 52210 - Employee Gifts and 52240 - Employee Morale

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Meal Expenditure Types

2023-10-13
Clarified expenditure type use for the purpose of a business meal or employee morale meal.

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Oracle to BlackLine Interface Schedule

2023-10-09
Updated close and reconciliation dates for Blackline through 2024.

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Find Force Cleared Advance Transactions

2023-09-16
New How To Find Force Cleared Advance Transactions

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Find Force Cleared PCard and Travel Card Transactions

2023-09-16
New How To Find Force Cleared PCard and Travel Card Transactions

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Find Suspended Credit Cards

2023-09-16
New How To: Find Suspended Credit Cards

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Clearing of Aging Transactions

2023-09-15
Added note about FY2024 card suspension process change

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Month-End Close Deadlines

2023-09-13
Updated month-end close deadlines for FY24.

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