Processed Queued Commitments:
The Central Resource Management (CRM) team posts the approved / queued commitments on a quarterly basis. Please refer to the Journal ID and date information provided below to check the transactions in your ledger for your queued commitments. Journals are usually posted on the last journal processing day of each quarter.
If you have any questions, please email us at firstname.lastname@example.org with "Commitments inquiries" in the subject line of your email. All inquiries must be reviewed and submitted by your Divisional Finance Leader to be considered by our concierge service.