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Purpose and Use of Org Codes

2022-07-08
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.

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Clearing of Organization Suspense Accounts (OSA)

2022-06-08
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

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Other Financial Reports

2022-05-09
Publish new report Excise Tax.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-30
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.

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Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11
Updated March 2022 OSA sweep deadline (extended to April 15).

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Find Existing Expenditure Type Codes

2022-01-18
Updated instructions on accessing expenditure type listings.

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Expenditure Type and Object Code Updates

2022-01-04
Published new expenditure types and object codes for Jan. 3, 2022.

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