Recent Communications
May 2025
May 12 | 2025 Fiscal Close Memo
May 9 | Direct Retro Tool Retirement
May 8 | TIF and Effort-Bearing Earn Codes
February 2025
February 12 | SCT Processes on Hold for the Remainder of February 2025
January 2025
January 10 | UCPath Notice: Incorrect Local Deductions on Salary Cost Transfers
December 19 | UCPath Notice: GAEL Charges Incorrectly Posted to Department Redirect Accounts
August 29 | Work-Study SCT Reversal Check Pause Through 9/30/24
July 8 | FYE 2024 Funding Rollover Communications
June 20 | FYE 2024 Funding Rollover: Transaction Freezes & Reminders
May 24 | UCPath Notice: Real-Time FAU Validation Issue 5/22/24 - 5/23/24
May 13 | 2023-2024 Fiscal Closing Letter
April 11 | SCT Technical Error: GAEL Charges Posted to Federal Funds 11/13/23 - 1/31/24
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 8 | Position Funding Report
January 8 | UCPath Notice: General Ledger Updates Completed
December 20 | UCPath Notice: General Ledger Unavailable January 2024
December 6 | Delay in October 2023 Month-End Biweekly Payroll Transaction Postings
November 13 | UCPath Updates: Salary Cost Transfer Launch
November 3 | UCPath Updates: Upcoming UCPath GL Outage Reminder
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 25 | UCPath Updates: Introducing the New UCPath Salary Cost Transfer
September 15 | Direct Retro Processing Schedule update
July 6 | Direct Retro Processing Schedule 2023-2024
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 2 | 2022-2023 Fiscal Closing Letter
March 15 | UCPath Alert: Direct Retro and Funding Entry Service Disruption Resolved
March 15 | UCPath Alert: Direct Retro and Funding Entry Service Disruption
January 4 | Direct Retro Processing Schedule update
December 9 | UCPath Mass Leave Correction - Update
December 8 | UCPath Updates: UCOP CCoA
July 1 | EFM to Take Over BCT Process for C&G Funds
June 30 | Completed: Program 2 of FYE Funding Rollover Process
June 28 | In Progress: Program 2 of FYE Funding Rollover Process
June 27 | Completed: Program 1 of FYE Funding Rollover Process
June 24 | In Progress: Program 1 of FYE Funding Rollover Process
June 17 | FYE Funding Rollover Process in UCPath - Program 2 Review
June 15 | FYE Funding Rollover Process in UCPath - Program 1 Review
May 9 | Fiscal Year-End Funding Rollover Process in UCPath
May 9 | UCPath Mass Leave Correction
April 29 | 2021-2022 Fiscal Closing Letter
March 14 | Direct Retro Processing Schedule update
January 10 | 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
