There is a UCPath production processing schedule available on the UCPath Center webpage.
- Payroll expense transfers processed in PPS for pre-UCPath payroll entries (transactions for pay periods ending 03/09/19 and prior) will continue to be posted once a month in BFS with the PPS data available for reporting in the legacy Payroll Expense report in Cal Answers. You can find the schedule by going to https://controller.berkeley.edu/sites/default/files/optrs_deadline_schedule_jan_thru_sep_2019.pdf
- Payroll transactions from UCPath will post to BFS at least three times a month, after each monthly and bi-weekly pay period. You can find the schedule by going to https://ucpath.berkeley.edu/tools-resources/transactional-user-resources and clicking on the link for "UCPath Center Payroll Processing Schedule."
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The payroll expense transfers processed in PPS will also appear in the legacy Cal Answers Payroll report within the first four business days of the month.