Biweekly Payroll Expense Will Post Late to October Reports

Sent to the AFS-Update mailing list on Oct. 22, 2021

Campus financial managers and analysts should be aware that biweekly payroll expense data for the pay period ending 10/30/2021 will post to KFS Decision Support reports later than usual.

The October 2021 accounting period will close as normal on Nov. 5. Most October final transactions – except the biweekly payroll – will be available for viewing on Saturday, Nov. 6. October final balances – including biweekly (B2) payroll expense data – should be available for viewing in Decision Support on Tuesday, Nov. 9

Please keep these dates in mind when reviewing report balances and performing reconciliation for the October accounting period. If you have questions, contact the KFS Help Desk at kfs@uci.edu or 949-824-7001.

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