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 Newsletter Articles:

May 2025Archived
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Financial Services: Event

Clear UCPath Default Balances

Event Date
Jul 3, 2026

Clear outstanding UCPATH Default balance prior to year-end SCT cutoff.Audience: Business Managers
Financial Services
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Financial Services: Event

AP Document Approvals

Event Date
Jul 3, 2026

Deadline for campus approvers to approve AP documents (invoices and Payment Requests) by 5:00pm.Audience: All
Financial Services
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Financial Services: Event

Funding Rollover Exception Report

Event Date
Jul 1, 2026

Funding roll-over exception report available on the UC Davis UCPath website (E-064) MCOP and Non-MCOP.Audience: All
Financial Services
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Financial Services: Event

PPM Defaults

Event Date
Jul 1, 2026

2nd and Final Review the PPM Defaults (DKOXXXX) transactions.Audience: Business Managers
Financial Services
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Financial Services: Event

Payroll Defaults

Event Date
Jul 1, 2026

Final Review of the Payroll Default for the period ending 6/30/25.Audience: All
Financial Services
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Financial Services: Event

AggieEq Requests

Event Date
Jul 1, 2026

July 1st through July 10th, UCD Equipment Management will only process AggieEQ requests related to FY 25-26. UCD Equipment Management will not process any requests related to the new fiscal year or requests that are submitted after July 10th until all FY 25-26 closing steps have been completed.Login to…
Financial Services
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