Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Create Expense Report for Non-SU Payees (Visitor Reimbursement)open_in_new
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
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Year-End Close (YEC)
It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year. For an in-depth look at the process, review Topic Overview: Year-End Close. Schedules and...Announcement -
Mileage Reimbursement Ratesopen_in_new
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
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Clearing of Aging Transactionsopen_in_new
Timeline for Q3 FY22 added to page
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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).
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New Resources to Support Financial Approvers
A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.Announcement -
Clearing of Aging Transactionsopen_in_new
Updated introductory paragraphs, including what to do after force clearing
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Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement -
Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
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