Click here for a complete list of changed earning codes. Starting in June 2022, earnings codes that are not eligible to accrue vacation hours will no longer assess vacation leave (VLA) expense. System Updates | Finance Functions in UCPath
(Note that the guide has revision marks visible to provide visibility into what has changed since initial release.) Please see the guidelines here and the instructions on processing Direct Retro cost transfers here. Objective: to meet financial reporting requirements related to California Department of Finance, FEMA, 1135 Waiver, CAPH, UCOP and Executive Leadership. The situation for UC Davis Health continues to develop, therefore, these guidelines will be updated and expanded as the response to COVID-19 continues to evolve. Tracking COVID-19 Costs for UC Davis Medical CenterĬOVID-19 will have financial implications for UC Davis Medical Center and we will want to track direct and incremental costs for the organization. GL Processing Calendar, Q2 April-June 2022 (PDF Posted 3-31-2022) GL Processing Calendar FYE 2022 (PDF Posted 5-18-2022) GL Processing Calendar, Q3 July-September 2022 (PDF Posted 7-29-2022)
Although the term is changing on most ConnectCarolina pages, you’ll still see ‘vendor’ in a few places.Welcome to the General Ledger (GL) page. For example, instead “Vendor Catalog,” you’ll see “Supplier Catalog”. The term “vendor” is being replaced by “supplier” on all pages. Label changes in Purchasing Perhaps the biggest change you’ll notice on December 10 is in Purchasing.
To find it, click the Finance button on the left side of the home page, and then you’ll see Finance WorkCenter as the first option. At the top of the WorkCenter is a folder with the most commonly used pages. The WorkCenter lets you move quickly between menu options, and with the upgrade, it will have even more of the links you use most, all in one location. More Links in the Finance WorkCenter If you haven’t used the Finance WorkCenter, give it a try.
SEE FINANCE 21 UPGRADE
What’s New and What’s Changing Many of the changes coming with the upgrade of ConnectCarolina Finance are behind-the-scenes, but there are a few are new features and changes to the way the pages look. Among the most significant changes are an expanded Finance WorkCenter, different field labels in purchasing, a new layout for the Campus Voucher page, and new features for Budgets.