Fiscal Close Steps for UCPath Suspense Accounts
On 6/12/24, we discussed Suspense Accounts and Salary Cost Transfers, and what actions departments need to take for fiscal close.
Topics included:
On 6/12/24, we discussed Suspense Accounts and Salary Cost Transfers, and what actions departments need to take for fiscal close.
Topics included:
On Wednesday, October 7th, we discussed the I-9 remote Section 2 requirement for all new hires.
[Click to view the presentation deck]
[Click to view the recorded session video]
On July 18th, 2019, Jim Corkill and Leslie Griffin presented a discussion about navigating fiscal close with UCPath. Topics included prioritizing General Ledger issues, General Ledger FYE 6/30/19 challenges, General Ledger management plans for FY2020, assessment rates for FY2020, and more.
UCPath Functional Users* can review a recording of the session and copy of the presentation deck here: https://ucsb.app.box.com/folder/82385126609
On October 17, 2018 we talked about the process for creating Salary Cost Transfers, and the support that will be available for departments when doing transactions.
On Tuesday, 10/9 we discussed what looks different with the GL under UCPath.