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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Managing Aging and Outstanding Expense Transactionsopen_in_new
Added link and screenshots of new Advances-Force Cleared OBI report
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Accounts Payable (AP) Default PTAsopen_in_new
Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs
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Clearing of Aging Transactionsopen_in_new
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page
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Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
Updated March 2022 OSA sweep deadline (extended to April 15).
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SmartMart Catalog Suppliersopen_in_new
Updated SmartMart Contracts rollout date to March 15, 2022
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Labor Distribution Adjustments Enhancement Project
The Labor Distribution Adjustments (LDA) Enhancement project launched a completely updated user interface in February 2022.Announcement -
Excellence in Financial Stewardship | Issue 4open_in_new
This newsletter focuses on balancing risk and benefit considerations in determining the appropriate purchasing method.Newsletter
