UCPATH REPORTING RESOURCES
UCPath Cognos Presentation Slides
UCPATH COGNOS DATA ELEMENTS LIST
2018-19 FISCAL YEAR-END CLOSING DATES
07/13/19: FS Prelim Ledger data available in QDB\CDW
07/20/19: FS Interim Ledger data available in QDB\CDW
08/03/19: FS June Final Ledger data available in QDB\CDW
08/05/19: FS Post Final data available in QDB\CDW
08/17/19: FS July Ledger data available in QDB\CDW
NEWS & EVENTS • July – September 2019
7/06/19: B1 pay data for pay period 6/16 to 6/29 available
7/10/19: B1 labor ledger data for pay period 6/16 to 6/29 available
7/19/19: B2 pay data for pay period 6/30 to 7/13 available
7/23/19: B2 labor ledger data for pay period 6/30 to 7/13 available
7/27/19: Monthly pay data for pay period 7/01 to 7/31 available
7/31/19: Monthly labor ledger data for pay period 07/01 to 07/31 available
8/02/19: B1 pay data for pay period 7/14 to 7/27 available
8/06/19: B1 labor ledger data for pay period 7/14 to 7/27 available
8/16/19: B2 pay data for pay period 7/28 to 8/10 available
8/20/19: B2 labor ledger data for pay period 7/28 to 8/10 available
8/27/19: Monthly pay data for pay period 8/01 to 8/31 available
8/29/19: Monthly labor ledger data for pay period 8/01 to 8/31 available
8/30/19: B1 pay data for pay period 8/11 to 8/24 available
8/31/19: B1 labor ledger data for pay period 8/11 to 8/24 available
9/12/19: B2 pay data for pay period 8/25 to 9/07 available
9/13/19: B2 labor ledger data for pay period 8/25 to 9/07 available
9/26/19: Monthly pay data for pay period 9/01 to 9/30 available
9/28/19: Monthly labor ledger data for pay period 9/01 to 9/30 available
Data Availability
QDB: Monday – Sunday: 6:00 a.m. - 12:00 a.m.
UCPath: Monday – Sunday: 7:00 a.m. - 12:00 a.m.