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).
Update
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).
Update Purchasing Capital Equipment section
Updated "SmartMart" to "SmartMart Catalog Suppliers" on this How To
Published new FY22 deadlines.
Added Launch buttons for each RFM report
Changes applied to reflect the most recent changes in the OBI reports.