Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
Incoming international wiring instructions have been updated.
Incoming international wiring instructions have been updated.
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).
The Mobile Deposit application has upgraded the interface to deposit checks.
Completely updated checklist to support approvers.
Completely updated checklist to support approvers.
Completely updated guidance and content.