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)
Four OBI screenshots removed from this page
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).
Completely updated checklist to support approvers.
Updated introductory paragraphs, including what to do after force clearing