Salary Cost Transfers

Dear Colleagues, The Accounting Office and Impact23 team are pleased to announce important information related to salary corrections/cost transfers. Salary and benefit costs are the university’s largest expenditure, and accurately reporting these expenditures is essential to performing our financial management responsibilities. With the deployment of the new Chart of Accounts, Oracle and the various reporting...
By Bobbi McCracken | | MSO Admins, SAA Announce Users List, Service Link SCT Users List

Tips for Reducing Salary Cost Transfers

Dear Colleagues, With fiscal year end efforts underway, key payroll processing deadlines are being shared with the goal of reducing the need for salary cost transfers for the remaining June pay periods. For the month of June, there are three payroll pay periods. To ensure each position’s salaries and benefits are charged to the correct...
UCR Logo

February 2019 GL-UCPath Update

Thank you for all of your continued partnership and feedback on the general ledger-UCPath related systems and processes.The information provided below contains important information in preparation for the UCB/UCD transition to UCPath as well as other general ledger related updates. UCB/UCD Transition to UCPath UC Berkeley and UC Davis will begin their conversion to UCPath...
By Bobbi McCracken (Associate Vice Chancellor for Business & Financial Services and Controller) | | Service Link FAU User List, Service Link SCT Users List, Students, SuperDOPE Users List, TARS Users List
Announcement

UCPath-GL Update

Thank you for all of your continued partnership and feedback on the general ledger-UCPath related systems and processes. The update below contains important information regarding the general ledger and September month-end closing. UCRP Supplemental Interest Assessment In order to repay STIP funds and external borrowings transferred to UC Retirement Plan (UCRP), all campus and medical...
By Bobbi McCracken (Associate Vice Chancellor for Business & Financial Services and Controller) | | MSO Admins, UCRFS Users List, Service Link FAU User List, Service Link SCT Users List, SuperDOPE Users List, LRSS Users List
Announcement

GL-UCPath Updates

Thank you for all of your continued partnership and feedback on the general ledger-UCPath related systems and processes. The information provided below contains important information in preparation for the UCLA/UCSB transition to UCPath as well as other general ledger related updates. UCLA/UCSB Transition to UCPath UCLA and UCSB will begin their conversion to UCPath in...