Managing Expenses Related to Travel Cancellationsopen_in_new
2023-07-07
-
Clarification were made on how to manage flight cancelations and exchanges and conference hotels. Key Travel was added.
collections_bookmark
update
OBI News: Summer 2023open_in_new
2023-06-28
-
In this issue: Updated P2P Dashboard At a Glance Report, July 14 drop-in OBI Open Lab, July 31 aging transactions reminder, and more.
collections_bookmark
newsletter
Excellence in Financial Stewardship | Issue 8open_in_new
2023-06-22
-
This newsletter, covers the risks and best practices with stewarding gifts using scenarios such as spending in accordance with the gift terms, when a donor’s gift is unspent, and navigating difficult and uncertain situations.
collections_bookmark
newsletter
Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-06-20
-
Updated OSA sweep deadline for transactions posted through 8/31/23.
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-05-18
-
Reorganized Exemptions section into a table
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-05-15
-
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-04-25
-
Retitled table to "Non-Permissible Expenses"
collections_bookmark
update
Create Expense Report for SU Payeesopen_in_new
2023-03-29
-
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-03-20
-
New section on Tips and Gratuities added (for meals and ground transportation)
collections_bookmark
update
Business and Travel Expense Policiesopen_in_new
2023-03-13
Clarified travel policy "Exception Process" language; clarified faculty/student/staff commute as non-reimbursable
collections_bookmark
update