Suspense Clearing

Suspense items result from transactions that attempt to post to the Compass GL but contain invalid Speedtypes, Projects, or Accounts. The following types of suspense exist:

For all suspense types, the goal is to determine an active Speedtype/chartfield combination for the charge. At year-end, the Controller's Office will reach out to contact departments with pending suspense items. These must be cleared by year-end.  UTBG and PFBG items may be cleared using journals or RSTs.  For 16000 suspense items, the Controller's Office will work with you to clear.

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