This is a follow-up to our earlier notice: the Monthly (MO) Payroll file for August has now been successfully uploaded into the Project Portfolio Management (PPM) module in September period.

What this means:

• September Reports utilizing PPM data (e.g., PI Summary, Inception-to-Date, and other reports pulling directly from PPM) will include the August MO Payroll file; August PPM data reports will not. 
• With these charges posted, PPM-based reports should show alignment with the General Ledger but not by August or September accounting periods.  We anticipate alignment between PPM and General Ledger by accounting periods to be restored in October.

Sincerely,

Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/