Overview
Roles are established in UCPath for campus departments to perform Funding Entry and Salary Cost Transfer functions.
Components
Key Topics
Review the topics below for transactor guidance on specific business procedures supported by the Controller's Office.
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Payroll Expense Transfers: Moving Payroll Between Chartstrings
Overview
A salary cost transfer is a reversal of payroll expenses charged to an original chartstring and a re-posting to a new chartstring.
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Payroll Funding Entry
Overview
Funding entry is the process of entering chartstring(s) into UCPath online to indicate how to distribute costs for earnings and benefit expenses.
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Understanding Department Default and Catch-All Funding Sources
Overview
This guide describes default funding sources, including why and when each is used during payroll processing.
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Benefit Cost Transfers
Overview
Use the Benefit Cost Transfer Worksheet to request transfers of benefits expenses without also moving salary expenses.