Mini Tune-Ups

**UPDATED**

On 4/8/20, Steve Kriz, Assistant Director, Accounting Services, gave guidance and answered questions about processing travel expense vouchers in the remote working environment.

[Click here to view the presentation deck]

Money

**UPDATED**

SAASB

**UPDATED**

On July 29, 2019, Kathleen Yabsley, Gateway Systems Manager, discussed the new commodity codes, with detailed descriptions for categorizing purchases, that were added to the Gateway commodity code list. Accurately categorizing purchases allows us insight into how we spend UC funds, and in turn we can negotiate better discounts to redirect the funds for use in education and research.

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]

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