Payroll Processing Calendar Updates for Journals and Salary Cost Transfers

The 2021 Payroll Processing Calendar is now available on the Controller’s Office website. It reflects current payroll journal posting dates for on-cycle and salary cost transfer batches. Also included in the calendar are local processing deadlines to initiate and approve funding entry and salary cost transfer transactions in time for each posting date.

Anticipated dates for posting to the General Ledger and availability in MyReports are based on representative timing provided by the UCPath Center for when locations will receive labor ledger data. If you have questions, contact the Controller’s Office Solution Center.