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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).

Update
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.

Update
Organization Suspense Accounts (OSA) Clearing Deadlines

2022-03-11

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

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Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-11-15

2022 schedule of dates updated

Update
Clearing of Organization Suspense Accounts (OSA)

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

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Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-07-23

Fiscal Year End Close dates on the Reconciliation Attestation Schedule

Update
Commitment Management System (CMS)

2021-03-26

The Commitment Management System (CMS) is a financial planning and forecasting tool for school and department staff.

Update
Labor Schedules

2021-02-08

Learn about the new Labor Schedule system launching Feb. 18, 2021

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Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-01-28

Updated Balance Sheet Reconciliation and Attestation Schedule

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