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).
The Mobile Deposit application has upgraded the interface to deposit checks.
Completely updated checklist to support approvers.
Updated introductory paragraphs, including what to do after force clearing
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.