GENERAL LEDGER AND FUNDING COMMUNICATIONS Current and historical funding, direct retro, and salary cap/MCOP communications. View GENERAL LEDGER AND FUNDING TRAINING MATERIALS GL and funding training resources, including job aids, FAQs, and instructional videos. View Helpful Links Benefit Cost Transfer Process Closing Schedule for Fiscal Year End 2023-2024 GL Payroll Reconciliation Tool Direct Retro Data Collection Template General Accounting Position Funding Report Processing Direct Retro (LMS eCourse) UCPath SCT / Direct Retro Processing Calendars
