Create Expense Report for SU Payeesopen_in_new
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
Updated many award type titles and descriptions.
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.