UC Path

• UCPath Navigation Tips
• UCPath Project Codes
• UCPath Calendars
  • Central Resource Unit (CRU) Processing Calendar
  • Direct Retro/Salary Cost Transfer Processing Schedule
• UCPath Reports
  • Cognos CDW UCPath Report Directory
  • CDW ODS Funding Report
  • Central Resource Unit (CRU) General Ledger Resources
  • DG Inform Default FAU Report
• UCPath Transactions
  • Benefit Cost Transfers (BCT) Instructions
    • Benefit Cost Transfer Template - CRU
    • Benefit Cost Transfer Template - EFM
• UCPath Tools/Templates
  • Faculty Salary Data Collection Tool
  • Over-The-Cap Calculation Worksheet
  • Part-Time Faculty Funding Distribution
  • Payroll Calculation Tool (Goal Seek)
  • Payroll General Ledger Reconciliation Tool by CRU
  • Payroll Journal Request Template for CRU

Training PowerPoints

• UCPath Overview 10.11.18
• UCPath Identifying & Correcting Suspense/Default Funding 2.26.19
• UCPath Payroll Reconciliation 8.22.19

Update Funding

• Step-by-Step Guide - Update Funding
• Step-by-Step Guide - Update Funding with Salary Caps or Multiple Components of Pay (MCP)
• Quick Reference Guide - Funding Update
• Updating UCPath Default Funding
• Updating UCPath MCOP Funding (especially for new Fiscal Year)
• 19900 FTE Calculation (use purple tabs in MCOP Wizard Worksheet)
• DOM Funding Update & Direct Retro Backup Template
• MCOP Funding Update Wizard Worksheet

Salary Cost Transfers (SCT) | Direct Retros (DR)

• Salary Cost Transfer: Quick Reference Guide
• Salary Cost Transfer: Restricted Fund
• Salary Cost Transfer: Unrestricted Fund
• Salary Cost Transfer: Work Study Funding
• Direct Retro: Step-by-Step Guide
• Direct Retro: Quick Reference Guide
• Direct Retro: Work Study Funding
• DOM Funding Update & Direct Retro Backup Template
• PET PPS Salary Cost Transfer Template