The UCPath Center changed the December 2020 salary cost transfers processing schedule. Salary cost transfers (direct retros) approved after 7:00 a.m. on Monday, December 7, will be processed as part of the final December batch.
| SCT Local APPROVAL Due by | Accounting Period | Journal Posts to GL | Journal Available in MyReports |
|---|---|---|---|
| Monday, December 7 before 7 a.m. | 6 | Friday, December 11 | Monday, December 14 |
| Monday, December 7 after 7 a.m. | 6 | Thursday, December 17 | Friday, December 18 |
| Wednesday, December 9 by 5 pm | 6 | Thursday, December 17 | Friday, December 18 |
The Payroll Processing Schedule on the Controller's Office website has been updated to reflect this change. If you have questions or need assistance, contact the Controller's Office Solution Center.