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
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Timeline for Q3 FY22 added to page
The Mobile Deposit application has upgraded the interface to deposit checks.
Updated introductory paragraphs, including what to do after force clearing
Credit card fraud prevention options expanded
Language clarified and updated throughout the Topic Overview
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers