In preparation for fiscal year-end closing activities, Business & Financial Services is hosting two user group sessions to provide updates on UCPath general ledger related topics and answer related questions. The meeting topics will include: 1) SuperDOPE; 2) the FAU Change Request Tool; 3) the Salary Cost Transfer tool and the interim manual request process; 4) UCPath related GL issues (e.g. GSHIP/FR/NRTR, salary cost transfers, default FAU charges, etc.); and 5) salary and benefit related ledger reconciliation processes. Below are details on the sessions:

Session 1:
April 25, 2018 (Wednesday)
Time - 10:30AM - 12:00PM
Location - Alumni & Visitor Center Dining

Session 2:
April 25, 2018 (Wednesday)
Time - 1:30PM - 3:00PM
Location - Alumni & Visitor Center Dining

UCPath general ledger related questions can be submitted in advance of the meetings to ucrfsfeedback@ucr.edu using the subject line "GL-UCPath FAQ". Please plan on attending one of the sessions.