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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

Publish new report Excise Tax.

Completely updated checklist to support approvers.

Completely updated guidance and content.

The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s* controls, data quality, and accuracy by solving for current issues with two enhancements. The enhancements went live on... The PTA Maintenance Enhancement is a Financial Systems Governance (FSG) strategic project initiated with University IT (UIT) in early 2022 to improve the PTA Maintenance system’s controls, data quality, and accuracy by by implementing two new slu

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.

Added link and screenshots of new Advances-Force Cleared OBI report