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Fund Transfers

2024-11-01
Added the descriptions of the journal justification fields that should contain the WHO, WHAT, WHERE, WHY, WHEN information.

update
Oracle to BlackLine Interface Schedule

2024-10-04
The Oracle to BlackLine (BL) Interface Schedule has been updated.

update
Clearing of Organization Suspense Accounts (OSA)

2024-09-27
FY25 OSA sweep deadlines published.

update
Managing Aging and Outstanding Expense Transactions

2024-09-13
In Aging Advances, clarified the expected clearing date for travel advances and human subject advances.

update
Accounting rates for the Graduate Cardinal Care Subsidy

2024-08-30
FY25 rates now available

update
Create Expense Report for SU Payees

2024-08-30
Updated details for Expense Dates

update
Expenditure Type and Object Code Updates

2024-08-23
August 2024 updates: Changes to 18 existing object codes (13 capital asset codes; 5 tax payable codes)

update
Month-End Close Deadlines

2024-08-23
Updated page with FY25 month-end close deadlines.

update
Year-End Close: 2024 Reminders and Deadlines

2024-07-22
It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year; it includes five distinct closing stages of activities as shown below. This news page...

announcement
Clearing of Aging Transactions

2024-07-15
Added FY 2025 aging transactions clearing deadlines

update