Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
In this issue: Expense Request Efficacy Dashboard, Open Lab success story, OBI Financial Survey results, and more.
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.
Completely updated checklist to support approvers.
Completely updated guidance and content.
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers
Topics include: PLM report updates, managing your aging and force cleared transactions, deadline to take Financial Stewardship course, and more.