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eReceipts

2022-09-06

Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.

Update
Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Update
Create Expense Report for Non-SU Payees (Visitor Reimbursement)

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Update
Mileage Reimbursement Rates

2022-06-30

Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.

Update
Excellence in Financial Stewardship | Issue 5

2022-06-28

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

Newsletter
Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

Update
OBI News: Summer 2022

2022-06-14

In this issue: Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.

Newsletter
Clearing of Organization Suspense Accounts (OSA)

2022-06-08

Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

Update
Cost Transfer Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

Update
Expenditure Transaction Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

Update

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eReceipts

Create Expense Report for SU Payees

Create Expense Report for Non-SU Payees (Visitor Reimbursement)

Mileage Reimbursement Rates

Excellence in Financial Stewardship | Issue 5

Clearing of Aging Transactions

OBI News: Summer 2022

Clearing of Organization Suspense Accounts (OSA)

Cost Transfer Approval Checklist

Expenditure Transaction Approval Checklist