Clearing of Organization Suspense Accounts (OSA)open_in_new
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Update
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Updated March 2022 OSA sweep deadline (extended to April 15).
Updated instructions on accessing expenditure type listings.
Published new expenditure types and object codes for Jan. 3, 2022.