Financial Affairs UC Path Management Menu Toggle Menu Financial Affairs Business Analytics Departmental Contacts DGSOM Controller Compliance Procedures Financial Accounting Procedures Policies & Resources Purchasing & Payments SAS 115 Financial Reporting Controls Dean's Office Finance County & VA Affiliation Management Dean's Office Budget & Reporting Dean’s Office Commitments Dean's Office Hiring Resources Dean's Office Purchasing Dean's Office Travel UC Path Management Financial Planning & Analysis Resources Who We Are Breadcrumb Departments Administrative Financial Affairs Dean's Office Finance UC Path Management The resources below are intended to help DGSOM financial and HR managers navigate the UC Path system. contact_support Questions? Ask DO Finance. Complete a support form and receive an answer within 1-3 business days. Cognos Reports Accessing the Dean's Office Shared Data in Cognos Accessing the ODS No Funding Info Report Accessing the ODS Current Funding Report UC Path Cognos Reports Guide DOS Code to Earn Code Mapping Helpful Guides 2021-22 Payroll Processing Schedule How to Check Your Department Suspense Redirect FAU How to Direct Retro for Workstudy Slideset SOP - Correcting UC Path Resident Conversion SOP - Adding Academic Degrees to Faculty Profile Navigate UC Path Contact the Central Resource Unit for help Access UC Path Online Training Navigate Budget & Funding Entry functions Navigate Position Control and Position Administration functions Navigate HCM & GL Transaction functions Balance Your Staffing Roster Download a guide on How to Balance the Sub 01 Staffing Roster Download the DGSOM Staffing Roster Summary Template Contact Megan Graves at MEGraves@mednet.ucla.edu for staff payroll support or Arlene Feliciano at AFeliciano@mednet.ucla.edu for faculty payroll support.
