Create Expense Report for SU Payeesopen_in_new
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 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
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Updated introductory paragraphs, including what to do after force clearing
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.