Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Update
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Added link and screenshots of new Advances-Force Cleared OBI report
Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page
Updated March 2022 OSA sweep deadline (extended to April 15).