Managing Aging and Outstanding Expense Transactionsopen_in_new
Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
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
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Four OBI screenshots removed from this page
Timeline for Q3 FY22 added to page
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Added new excise tax report information