Managing Aging and Outstanding Expense Transactionsopen_in_new
Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
Update
Updated instructions in "What to do after a Transaction is force cleared" to clarify what to do during transition from CASHNet
Added Force Clear timeline images for FY23 Q1 and entire year
Added Fiscal Year 2023 deadlines
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Four OBI screenshots removed from this page