Managing Aging and Outstanding Expense Transactionsopen_in_new
2022-11-22
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Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
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update
Clearing of Aging Transactionsopen_in_new
2022-11-08
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Added Force Clear timeline images for FY23 Q1 and entire year
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update
Clearing of Aging Transactionsopen_in_new
2022-10-18
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Added Fiscal Year 2023 deadlines
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update
New OBI Report: Salary, Fringe, and Indirect Cost by Employee
2022-07-11
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Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...
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announcement
Purpose and Use of Org Codesopen_in_new
2022-07-08
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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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update
Managing Aging and Outstanding Expense Transactionsopen_in_new
2022-07-01
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Four OBI screenshots removed from this page
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update
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
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
Completely updated checklist to support approvers.
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update