Mini Tune-Ups

UCPath image

**UPDATED**

On July 18th, 2019, Jim Corkill and Leslie Griffin presented a discussion about navigating fiscal close with UCPath. Topics included prioritizing General Ledger issues, General Ledger FYE 6/30/19 challenges, General Ledger management plans for FY2020, assessment rates for FY2020, and more.

UCPath

**UPDATED**

On October 17, 2018 we talked about the process for creating Salary Cost Transfers, and the support that will be available for departments when doing transactions.

[Click here for the presentation deck]

UCPath

**UPDATED**

On Tuesday, 10/9 we discussed what looks different with the GL under UCPath.

[Click here for the updated presentation deck with Q&A]

[Click here to view the recorded session]

UCPath

**UPDATED**

On Thursday, 9/27 we discussed reporting capabilities that will be available via PeopleSoft and Cognos within UCPath.

[Click here for the presentation deck with Q&A]

[Click here to view the recorded session]

UCPath

**UPDATED**

On Thursday, 10/4 we discussed trends and issues that we have seen so far in week one of UCPath. We provided information about many resources that you can use now, including websites, job aids, and recorded training sessions. Please download the presentation deck for links and locations of these resources.

UCPath

**UPDATED**

On September 18, 2018, Jim Corkill, Director, Business & Financial Services, and Cynthia Seneriz, Director, Human Resources, and Shannon Jackson, Payroll Specialist, discussed the new ServiceNow catalogs for HR & BFS.

[Download the presentation deck]

UCPath

**UPDATED**

On September 17, 2018, Jim Corkill, Director, Business & Financial Services, and Shannon Jackson, Payroll Specialist, talked about what departments can do to prepare for the first week of the UCPath rollout.

[Download the presentation deck]

UCPath

**UPDATED**

On August 30, 2018, Cynthia Seneriz, Director, Human Resources, and Cindy Doherty, Director, Academic Personnel, discussed procedures and deadlines for hiring employees during the cutover to UCPath.

[Download the presentation deck, updated to include Q&A slides]

Accounting

**UPDATED**

On 4/17/18 Jim Corkill, Controller, and Tyler Clark, Manager, Extramural Funds Accounting, discussed the EMF Award Closing process, including the completion of the required Close Memo.

[Click here for the presentation deck]

Money

**UPDATED**

On 4/10/18 Jacob Godfrey, Associate Director & Chief Procurement Officer, and Steve Kriz, Assistant Director, Accounting Services discussed Procurement policy and guidelines for reimbursement, the Form 5 process, and some of the top mistakes made when completing the Form 5 for reimbursement.

Pages