Test PB Collection: FTE

Complete UC ANR capital projects status and submit to UCD CAA, copy ANR Financial Services in communications.Audience: Central/Business Managers

Submit list of any demolished buildings or structures from January 01-June 30, 2025, with Capital Asset Account Number (CAAN) to ANR Financial ServicesAudience: Central/Business Managers

Deadline for submission of invoices and Payment Requests to invoicing@ucdavis.edu. Submissions need to be error free with all required documentation.Audience: All

Review and resolve the PPM Defaults (DKOXXXX) transactions.Audience: All

Coordinate with ANR Central Office for any property Sales Transaction.Audience: All

Deadline for SCM Transaction Support Services clients to submit OPP requests for processing Payment Requests (non-PO payments).Audience: All

Deadline for supplier-completed registration and supplier edit requests due to facilitate invoicing.Audience: All

Financial Services to release an updated UCPath Payroll Default statement by noon.Audience: All

UCPath to release updated E-064 reports Funding Rollover process and exception reports to ANR financial Services, and ANR financial services review E-064 and release it to ANR units.Audience: All

ServiceNow request for new COA segments should be submitted and approved by 5:00pm.Audience: Central/Business Managers