This is the deadline for departments to submit PPS Salary Cost Transfer or Direct Retro journal request forms to EFM for review. Since the discontinuation of PPS and Direct Retro from UCPath, EFM reviews PPS Salary Cost Transfer and Direct Retro journal requests only when a C&G fund is being credited to remove a salary expense onto an unrestricted fund. Requests that include debit of payroll expense onto C&G funds will not be considered.
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