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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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Managing Aging and Outstanding Expense Transactions

2022-03-25
Added link and screenshots of new Advances-Force Cleared OBI report

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Accounts Payable (AP) Default PTAs

2022-03-17
Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs

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Clearing of Aging Transactions

2022-03-13
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page

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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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Purchase Capital Equipment

2022-02-23
Update Purchasing Capital Equipment section

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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

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