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Capital Transaction Adjustment Form

2022-11-14

Updated to redirect to new cost transfer system page

Update
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).

Update
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.

Update
Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11

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

Update
Purchase Capital Equipment

2022-02-23

Update Purchasing Capital Equipment section

Update
Excellence in Financial Stewardship | Issue 4

2022-02-10

This newsletter focuses on balancing risk and benefit considerations in determining the appropriate purchasing method.

Newsletter
Order Capital Equipment through SmartMart Catalog Suppliers

2022-02-10

Updated "SmartMart" to "SmartMart Catalog Suppliers" on this How To

Update
Clearing of Organization Suspense Accounts (OSA)

2021-09-22

Published new FY22 deadlines.

Update
OBI Dashboard: Revenue and Fund Management (RFM)

2021-09-10

Added Launch buttons for each RFM report

Update
Capital Assets on OBI Expenditure and Fund Reports

2021-09-07

Changes applied to reflect the most recent changes in the OBI reports.

Update