Ongoing research

Final deadline to balance and reconcile Staffing List for ANR Entity as of end of June.Audience: Business Managers

Phase 2-ALL PPM project related items posted in the general ledger needs to be updated in PPM.Audience: All

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

Last day for posting to all Boundary System for this fiscal year end, except Lawson and UCPath.Audience: All

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

Deadline to submit manual recharge requests using FITS (previously Internal Billing Recharge Template).Audience: All

Funding roll-over exception report available for UC ANR UCPath (E-064) MCOP and Non-MCOP.Report will be available through Box. Audience: All

All UCPath SCTs must be completed (FINAL or PROCESSED status).Audience: All

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

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