Here is the new functionality recently moved to SFS Production:

Summary Module
BRPLT Implementation of IB Student Refunds AP – Accounts Payable
Allow for Administration of WISPER User Preferences GM – Grants Management
90 day exception needed if resubmitting over 90 days after sent back EX – Travel
Correct PeopleCode error when copying a Mileage line on an ER EX – Travel
Unable to Save New Gift in Kind GM – Grants Management
Fatal Error on Duplicate Supplier Research page when trying to Move Transactions. AP – Accounts Payable
UW_1099_SUMMARY record is not updating during the APYQ3036 process AP – Accounts Payable
Do not display over 90 message for 2 tuition expense types EX – Travel
Modify UWEXDELOLD to also remove old workflow emails EX – Travel
Security – Schedule Update Withholdings process for MAESTRO AP – Accounts Payable