Payroll Expense Will Post Late to September Reports

Sent to the AFS-Update mailing list on Oct. 7, 2024

Campus financial managers and analysts should be aware that biweekly payroll expense data will post to KFS Decision Support reports later than usual. The September 2024 accounting period will close as normal on Oct. 7. Most September final transactions – except the biweekly payroll – will be available for viewing on Tuesday, Oct. 8.

September final balances – including biweekly payroll expense data – should be available in Decision Support on Wednesday, Oct. 9. This delay will also affect other reporting tools like the PI Report, CG Billing, and DOPE reports. Please keep this date in mind when reviewing report balances and performing reconciliation for the September accounting period.

If you have questions, contact the KFS Help Desk at kfs@uci.edu or 949-824-7001.