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Receivables

2021-12-01

New overview of how the various types of receivables collected by the university are managed.

Update
Contacts for Non-Sponsored Funding by School and Department

2021-11-23

Refreshed school listings, updated contacts, expanded phone numbers and added managers.

Update
Endowments

2021-11-18

Updated content in Annual Payout Rate section

Update
Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-11-15

2022 schedule of dates updated

Update
E-Commerce Merchants

2021-11-03

Changed Merchant Services payment gateway service to a direct relationship with Cybersource.

Update
Clearing of Organization Suspense Accounts (OSA)

2021-09-22

Published new FY22 deadlines.

Update
Month-End Close Deadlines

2021-09-22

Published new FY22 deadlines.

Update
OBI Dashboard: Revenue and Fund Management (RFM)

2021-09-10

Added Launch buttons for each RFM report

Update
Incoming Wire Transfers and ACH Payments

2021-09-07

Remove task of notifying Cash Mgt of incoming wires, yet funds will still need to be claimed and booked.

Update
Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-07-23

Fiscal Year End Close dates on the Reconciliation Attestation Schedule

Update