Clearing of Aging Transactionsopen_in_new
2022-06-21
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Timeline for Q3 FY22 added to page
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update
Clearing of Organization Suspense Accounts (OSA)open_in_new
2022-06-08
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Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
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update
Donor Giftsopen_in_new
2022-05-13
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Added new excise tax report information
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update
Other Financial Reportsopen_in_new
2022-05-09
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Publish new report Excise Tax.
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update
Cost Transfer Approval Checklistopen_in_new
2022-04-29
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Completely updated checklist to support approvers.
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update
Proper Use of Fundsopen_in_new
2022-04-29
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Completely updated guidance and content.
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update
PTA Maintenance Enhancement Project
2022-04-25
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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
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announcement
Clearing of Aging Transactionsopen_in_new
2022-04-20
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Updated introductory paragraphs, including what to do after force clearing
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update
Organization Suspense Accounts (OSA) Clearing Deadlinesopen_in_new
2022-03-30
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Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
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update
Managing Aging and Outstanding Expense Transactionsopen_in_new
2022-03-25
Added link and screenshots of new Advances-Force Cleared OBI report
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update