Sent to the AFS-Update mailing list on June 8, 2022
Campus financial managers and analysts are advised that biweekly payroll expense data for the pay period ending 05/28/2022 will post to KFS Decision Support reports a day later than expected. We received the data from UCPath this morning and estimate that it will be available for viewing in Decision Support starting on Thursday, June 9.
Most May final transactions – except the biweekly payroll – are already available. May final balances – including biweekly (B1) payroll expense data – will be available for viewing starting on June 9 if the payroll data is loaded as expected.
Please keep this information in mind when reviewing report balances and performing reconciliation for the May accounting period. If you have questions, contact the KFS Help Desk at kfs@uci.edu or 949-824-7001.