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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

Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.

Updated refund guidance for schools and departments that take credit card payments

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...

Four OBI screenshots removed from this page

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.