Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired. To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support.
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 may not receive a response. Refer to the Contact Tree for the quickest route to address your inquiries.
Planned Power Outage 9/23 – Impact on Financial Applications
Dear Colleagues,
Please share with your respective staff. The SOM (School of Medicine) building will undergo a planned power outage on Monday, September 23, from 7:00 PM until 1:00 AM the following morning for a generator test. Due to this outage, ITS will shut down the data center in the SOM building, impacting EACS and UCR boundary systems relying on EACS for permissions.
Affected Financial Applications Include (but may not be limited to):
- Non-Salary Cost Transfer (NCT)
- GLI Tool
- One-Time Payment Tool
- Position Funding Change Request Tool
- ePay
- VCUA
- Copier Billing
- Journal Import
- CCRRS
- UCRFS / PeopleSoft
Once power is restored, ITS will verify that all systems and processes function properly. Please plan accordingly for this service disruption.
Sincerely,
Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/
