News from the Controller's Office

Join the Next Research Administration Town Hall on September 26
August 2024 | Contracts and Grants Accounting
Post Award Management (PAM) Training Series
August 2024 | Contracts and Grants Accounting
RAS Department AR Invoice Inquiry Report Replaces RAS A/R Aging Report
August 2024 | Contracts and Grants Accounting | RAS
Research Administration System (RAS) Payment Process Improvement
August 2024 | Contracts and Grants Accounting | RAS
Transition to New Bank Accounts: What You Need to Know for August
August 2024 | Accounts Receivable and Banking Services | Cash Handling
UCPath Changes Earnings Date Logic for Retro Pay Benefit Expenses
August 2024 | Payroll | UCPath
UCPath Update to Gender Recognition and Lived Name (GRLN) Features
August 2024 | Payroll | UCPath
Deactivating General Ledger Accounts with No Activity Since July 2022
July 2024 | Accounting and Reporting | PeopleSoft Financials
Fiscal Year-End 2023-24 and Reports
July 2024 | MyReports | Fiscal Year-End Close
Introducing the Foreign Affiliate Transaction Detail Report
July 2024 | MyReports
July Payment Process Survey for Mandatory PCI Compliance
July 2024 | Accounts Receivable and Banking Services | Credit Card Merchant Services
Office Hours for Funding Entry and Salary Cost Transfer Initiators and Approvers Ending August 1
July 2024 | Payroll | UCPath
Post Award Management (PAM) Training Series
July 2024 | Contracts and Grants Accounting
Progress Updates on Transition to New Bank Accounts
July 2024 | Accounts Receivable and Banking Services | Cash Handling, Department Accounts Receivable
Reminders: 2023-24 Year-End Fiscal Close
July 2024 | Accounting and Reporting | Fiscal Year-End Close