Excellence in Financial Stewardship | Issue 6open_in_new
This newsletter focuses on working with suppliers in the "new normal," and includes best practices when selecting, onboarding and managing the relationship.
Updated refund guidance for schools and departments that take credit card payments
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).
Completely updated checklist to support approvers.