Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-12-01
-
Updated with new OSA sweep fee of $35, effective FY24. Topic Overview: OSAs was similarly updated.
collections_bookmark
update
Paycheck Administrationopen_in_new
2023-10-31
-
Clarification on the processes of entering, approving, and changing employee pay.
collections_bookmark
update
Timecard Administrationopen_in_new
2023-10-31
-
Clarify process on how to manage incorrect and/or incomplete reporting of employee time and/or leave.
collections_bookmark
update
Clearing of Organization Suspense Accounts (OSA)open_in_new
2023-10-16
-
Updated OSA sweep deadline for FY24.
collections_bookmark
update
Create Expense Report for SU Payeesopen_in_new
2023-10-16
-
Added new Expense Type Gift Card - Employee
collections_bookmark
update
Oracle to BlackLine Interface Scheduleopen_in_new
2023-10-09
-
Updated close and reconciliation dates for Blackline through 2024.
collections_bookmark
update
PTA Manager Enhancement: Capital Projects Closeout and Cancellation
2023-09-20
-
Financial Management Services (FMS) has partnered with University IT (UIT) on an enhancement project to streamline, standardize, and automate the capital projects closeout and cancellation process by adding new functionality to PTA Manager. PTA Manager is a system in Oracle Financials that enables...
Announcing the new PTAC Closeout functionality to PTA Manager.
collections_bookmark
announcement
Find Force Cleared Advance Transactionsopen_in_new
2023-09-16
-
New How To Find Force Cleared Advance Transactions
collections_bookmark
update
Find Force Cleared PCard and Travel Card Transactionsopen_in_new
2023-09-16
-
New How To Find Force Cleared PCard and Travel Card Transactions
collections_bookmark
update
Find Suspended Credit Cardsopen_in_new
2023-09-16
New How To: Find Suspended Credit Cards
collections_bookmark
update