Scribe Resource Guide – Adding and Removing Budget Distribution for the Staffing Roster

Scribe Instructional Guide – Add Budget Distribution for a Position in UCPath

Scribe Instructional Guide – Remove a Position from the Staffing Roster

Scribe Instructional Guide – Review Position Information for Budget Distribution

Scribe Instructional Guide – Search for Existing Budget Distribution Entry in UCPath

Scribe Instructional Guide – Update Budget Distribution for a Position in UCPath

Reference Guide – UCPath Budget Page

Scribe Resource Guide – Funding for Positions

Scribe Instructional Guide – Add Funding for a Position

Scribe Instructional Guide – Review a Funding Entry Transaction for Position

Scribe Instructional Guide – Update Funding for a Position

Scribe Instructional Guide – Update Funding for a Position (after Fiscal Year End Rollover)

Training Guide – Mass Funding Upload (Non-MCOP)

Scribe Instructional Guide – UCPath Mass Funding Spreadsheet

Scribe Instructional Guide – UCPath Suspense Resource Guide

Scribe Instructional Guide – Establish or Update the Suspense FAU

Reference Guide – UCPath Funding Entry Page

Scribe Resource Guide – Funding for Positions with Salary Caps or Multiple Components of Pay

Scribe Instructional Guide – Add Funding for a Position with Salary Caps or Multiple Components of Pay

Scribe Instructional Guide – Review a Funding Entry Transaction for Position with Salary Caps or Multiple Components of Pay

Scribe Instructional Guide – Update Funding for a Position with Salary Caps or Multiple Components of Pay
 

Scribe Instructional Guide – How to Review Submitted Salary Cost Transfers

Scribe Instructional Guide – How to Submit Salary Cost Transfer for Unrestricted Funds

Scribe Instructional Guide – How to Submit Salary Cost Transfer for Restricted Funds

Scribe Instructional Guide – How to Submit Salary Cost Transfer for Work Study Funds

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 with Salary Caps or Positions with Multiple Components of Pay

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

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.