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UCPath General Ledger Communications

Recent Communications

February 2024

February 26 | New SCT / Direct Retro Processing Calendar Available 

February 21 | UCPath Notice: Salary Cost Transfer Processing Delay

February 7 | SCT Technical Error: GAEL Charges Posted to Federal Funds


January 2024

January 8 | Position Funding Report

January 8 | UCPath Notice: General Ledger Updates Completed

December 2023

December 20 | UCPath Notice: General Ledger Unavailable January 2024

December 6 | Delay in October 2023 Month-End Biweekly Payroll Transaction Postings

November 2023

November 13 | UCPath Updates: Salary Cost Transfer Launch

November 3 | UCPath Updates: Upcoming UCPath GL Outage Reminder

October 2023

October 31 | UCPath Updates: Upcoming UCPath GL Outage

October 27 | UCPath Salary Cost Transfer: Training Resources Now Available

October 19 | UCPath Salary Cost Transfer: UCPath Illuminated & New Training Offerings

October 16 | UCPath Salary Cost Transfer: UCPath Illuminated Registration Open

October 10 | UCPath Updates: Salary Cost Transfer Training

October 9 | UCPath Notice: Preparing for Changes to Salary Cost Transfers

September 2023

September 25 | UCPath Updates: Introducing the New UCPath Salary Cost Transfer

September 15 | Direct Retro Processing Schedule update

July 2023

July 6 | Direct Retro Processing Schedule 2023-2024

June 2023

June 29 | Completed: Program 2 of FYE Funding Rollover Process

June 27 | In Progress: Program 2 of FYE Funding Rollover Process

June 26 | Completed: Program 1 of FYE Funding Rollover Process

June 23 | In Progress: Program 1 of FYE Funding Rollover Process

June 14 | FYE Funding Rollover Process in UCPath - Program 2 Review

June 12 | FYE Funding Rollover Process in UCPath - Program 1 Review

May 2023

May 2 | 2022-2023 Fiscal Closing Letter

March 2023

March 15 | UCPath Alert: Direct Retro and Funding Entry Service Disruption Resolved

March 15 | UCPath Alert: Direct Retro and Funding Entry Service Disruption

January 2023

January 4 | Direct Retro Processing Schedule update

December 2 | UCPath PUM Upgrade Project UAT Update

December 2 | UCPath Alert: Salary Cost Transfer Delay

November 22 | Defect: BX Unit Settlement Expense Charged to Incorrect FAUs

September 3 | GAEL Overcharge Defect Resolved

August 23 | Defect Status Update: GAEL Assessment

August 4 | DEFECT: GAEL Assessment Issue

June 30 | Completed: FYE Funding Rollover Process in UCPath - Program 2

June 28 | In Progress: FYE Funding Rollover Process in UCPath - Program 2

June 25 | Completed: FYE Funding Rollover Process in UCPath - Program 1

June 25 | UCPath Alert: Salary Cost Transfer Delay

June 24 | In Progress: FYE Funding Rollover Process in UCPath - Program 1

June 23 | UCPath Alert: Salary Cost Transfer Delay

June 22 | UCPath Alert: FAU Validation and Personal Information Service Disruption - Resolved

June 21 | UCPath Alert: FAU Validation Service Disruption

June 21 | FYE Funding Rollover Process in UCPath - Program 2

June 21 | FYE Funding Rollover Process in UCPath - Program 1

June 7 | (do not use until CRU vets info) UCPath Job Aid: Funding Entry Troubleshooting Guide

May 28 | GAEL Redirect Failure

May 28 | UCPath Notice: MuleSoft Service Disruption Resolved

May 21 | Fiscal Year End (FYE) Funding Rollover Process in UCPath

May 10 | DEFECT: Direct Retros Double Posted to the Labor Ledger

May 10 | Benefit Cost Transfer (BCT) Process Change

April 29 | UCPath PeopleSoft Update Manager (PUM) Upgrade Project

April 26 | 2020-2021 Fiscal Closing Letter

April 23 | UCPath Alert: Salary Accrual Transactions Not Generated

April 19 | Payroll Reconciliation Tool Now Available

April 12 | UCPath Direct Retro Processing Schedule - Updated

March 15 | Direct Retro Defect Resolved - User Access for Employees with Department Change

March 1 | Updating Technology Infrastructure Fees (TIF)

February 19 | UCPath Notice: Salary Cost Transfer Cancellation

February 5 | UCPath Alert: Salary Cost Transfer Cancellation

January 17 | UCPath Direct Retro Issue Update: Direct Retros to Post to Payroll Ledger

2020 and Prior Years

For historical UCPath General Ledger & Funding News, please see our UCPath GL Communications Archive.

UCPath GL News Archive