This project involves identifying and implementing system and/or process solutions for all deposit streams currently relying on the CASHNet system.
Updated deposit methods and best practices
Incoming international wiring instructions have been updated.
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).