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Clearing of Organization Suspense Accounts (OSA)

2023-12-01
Updated with new OSA sweep fee of $35, effective FY24. Topic Overview: OSAs was similarly updated.

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Clearing of Organization Suspense Accounts (OSA)

2023-10-16
Updated OSA sweep deadline for FY24.

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Create Expense Report for SU Payees

2023-10-16
Added new Expense Type Gift Card - Employee

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Lease or Rent Real Estate

2023-06-30
Updated the process for modifying and terminating a lease

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Clearing of Organization Suspense Accounts (OSA)

2023-06-20
Updated OSA sweep deadline for transactions posted through 8/31/23.

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Create Expense Report for SU Payees

2023-03-29
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.

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Financial Transaction Approval

2023-01-17
Updated self approval limit for purchase requisition

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Create Expense Report for SU Payees

2022-07-13
Information about eReceeipts has been added to How to Create Expense Report for SU Payees

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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).

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Cost Transfer Approval Checklist

2022-04-29
Completely updated checklist to support approvers.

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