Searchable OBI Financial Reporting Directoryopen_in_new
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
Published new searchable OBI Financial Report Directory which offers the ability to search by key words for relevant reports.
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
The processing time for Invoice Processing is 6-7 days.
Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
New resource to support managing graduate Cardinal Care subsidy.
Added Force Clear timeline images for FY23 Q1 and entire year
Added Fiscal Year 2023 deadlines
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Four OBI screenshots removed from this page