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Donor Gifts

2022-05-13

Added new excise tax report information

Update
Other Business Expenses

2022-05-10

In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses

Update
Other Financial Reports

2022-05-09

Publish new report Excise Tax.

Update
Cost Transfer Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

Update
Proper Use of Funds

2022-04-29

Completely updated guidance and content.

Update
Lodging

2022-04-26

Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)

Update
Clearing of Aging Transactions

2022-04-20

Updated introductory paragraphs, including what to do after force clearing

Update
Lodging

2022-04-06

Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.

Update
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.

Update
Managing Aging and Outstanding Expense Transactions

2022-03-25

Added link and screenshots of new Advances-Force Cleared OBI report

Update