Clearing of Organization Suspense Accounts (OSA)open_in_new
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Clarified that UCD is for booking airfare only.
Added new excise tax report information
In "Reimbursable Expenses" chart, updated Employee Gifts and House Hunting, and added Recruitment Expenses
Publish new report Excise Tax.
Completely updated checklist to support approvers.
Completely updated guidance and content.
Updates to: Payment and Reimbursement Methods, Receipts and Documentation, Hotel and Lodging Rates Maximums (introductory text)
Updated introductory paragraphs, including what to do after force clearing
Updated information about groups and meetings travel