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).
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers
Updated March 2022 OSA sweep deadline (extended to April 15).
Changed Merchant Services payment gateway service to a direct relationship with Cybersource.
Published new FY22 deadlines.