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).
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Updated March 2022 OSA sweep deadline (extended to April 15).
Published new FY22 deadlines.
Added Launch buttons for each RFM report
Expanded links and contact info on tax documents, service support needs and other resources
The Commitment Management System (CMS) is a financial planning and forecasting tool for school and department staff.
Added information on new Form 1099-NEC
Learn about the new Labor Schedule system launching Feb. 18, 2021
FY21 OSA clearing deadlines posted