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Clearing of Organization Suspense Accounts (OSA)

2023-12-01
Updated with new OSA sweep fee of $35, effective FY24. Topic Overview: OSAs was similarly updated.

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Paycheck Administration

2023-10-31
Clarification on the processes of entering, approving, and changing employee pay.

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Timecard Administration

2023-10-31
Clarify process on how to manage incorrect and/or incomplete reporting of employee time and/or leave.

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Clearing of Organization Suspense Accounts (OSA)

2023-10-16
Updated OSA sweep deadline for FY24.

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Clearing of Organization Suspense Accounts (OSA)

2023-06-20
Updated OSA sweep deadline for transactions posted through 8/31/23.

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Searchable OBI Financial Reporting Directory

2023-01-24
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.

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Payroll Schedules and Deadlines

2022-12-15
Updated the Payroll Schedules and Deadlines for 2023.

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Clearing of Organization Suspense Accounts (OSA)

2022-06-08
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-30
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11
Updated March 2022 OSA sweep deadline (extended to April 15).

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