Financial Reporting Community,
We are experiencing a delay in posting several salary cost transfer journals with transactions processed in May and June, due to instances when salary cost transfers for employees resulted in duplicate transactions. UCPath Center has been made aware of the issue and is working on a resolution. We expect the journals to post next week.
To see if your transaction is among the ones that are pending, please review the May and June pending spreadsheet. You can look it up by either direct retro number or, if that is not available, by the employee identification number (EID) or chartstring.
If you have any questions, please contact the Controller’s Office at controllers_ucpath@berkeley.edu.
Thank you,
Controller's Office
Office of the Vice Chancellor of Finance