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Accounting for Increased Graduate Cardinal Care Subsidy

2022-11-11
New resource to support managing graduate Cardinal Care subsidy.

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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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Expenditure Transaction Approval Checklist

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

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Financial Transaction Approval

2022-04-29
Completely updated guidance and content.

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Proper Use of Funds

2022-04-29
Completely updated guidance and content.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-30
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11
Updated March 2022 OSA sweep deadline (extended to April 15).

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SmartMart Catalog Suppliers

2022-02-17
Updated SmartMart Contracts rollout date to March 15, 2022

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