Test PB Collection: FTE

Funding Entry Freeze - UCPath Funding Entry Freeze begins on June 22, 2026 at 8:00AM and ends on June 30, 2026 at 12:00PM (MCOP and Non-MCOP).Audience: All

Last day to submit Intercampus Financial Recharges (IOC – Intercampus Order Charge). Upload recharge requests to UC ANR Financial Services team in Box.Audience: All

Last day to submit an Aggie Enterprise form request to close POs in Aggie Enterprise through ServiceNow.Audience: All

AggieExpense travel reports must be fully approved by department and submitted to Travel team, free of errors and with all required documentation to post, by 5:00pm to post in current Fiscal Year.Audience: All

Review UCPATH configured assessment rates.Audience: Financial Services

All Funding Entries need to be initiated and approved by 06/18/2025 at 8:00 pm.Audience: All

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