Job Aid – Adding and Removing Budget Distribution for the Staffing Roster

Reference Guide – Budget Distribution Page

Training Guide – Funding for Positions

Training Guide – Mass Funding Upload (Non-MCOP)

Training Guide – UCPath Suspense

Reference Guide – UCPath Funding Entry

Training Guide – Funding for Positions with Salary Cap or MCOP
 

Job Aid - How to Review Submitted Salary Cost Transfers

Job Aid - How to Submit Salary Cost Transfer for Unrestricted Funds

Job Aid - How to Submit Salary Cost Transfer for Restricted Funds

Job Aid - How to Submit Salary Cost Transfer for Work Study Funds

Quick Reference Guide - Salary Cost Transfer

Scribe Instructional Guide - NSP Overview & Resources

Reference Guide - NSP Funding Entry

Scribe Instructional Guide - Add Funding for a Position with NSP

Scribe Instructional Guide - Update Funding for a Position with NSP

Scribe Instructional Guide  - Add Funding for a Position with NSP with Salary Caps or Positions with Multiple Components of Pay opens a new window

Scribe Instructional Guide - Update Funding for a Position with NSP with Salary Caps or Positions with Multiple Components of Pay opens a new window

A: This is not done using Salary Cost Transfer. You need to submit an Earn Code reclassification request with UCPath Center to update the earnings amounts. Once that is complete, then you can submit a Salary Cost Transfer to correct the funding information.

A: There is a delay in processing time between the time of final approval and them in which the transaction is posted to the Labor Ledger. You can review your Salary Cost Transfer transaction and check the processing status. If the status is Labor Ledger Completed/Posted, then it should be on the Labor Ledger. If the status is Approved, Processing, or JMP Complete, the transaction is still being processed.