The UCPath Center recently identified a defect with salary cost transfer (SCT) batches processed in December 2024. This defect impacted UCSF’s local HCOMP life and disability local benefit deductions for approximately 200 SCT transactions. Journals sent to the general ledger posted to suspense due to erroneous lines and lines with missing chartstrings.
The UCPath Center has since corrected these errors by reversing the lines in error and resending the HCOMP life and disability benefit deductions for those SCTs with valid amounts and valid chartstrings. UCSF received correction journals and processed them between Feb 10, 2025, and Feb 17, 2025. Correction journals reversed the original incorrect (suspended) lines and replaced them with valid accounts and chartstrings.
SCT transactions should now be correctly reflected in the general ledger and on Distribution of Payroll Expense (DPE) reports. Please contact the Controller’s Office Solution Center if you are still experiencing errors.