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UCPATH REPORTING RESOURCES

2020-21 FISCAL YEAR-END CLOSING DATES

07/14/21: FS Prelim Ledger data available in QDB/CDW

07/17/21: FS Interim Ledger data available in QDB/CDW

09/11/21: FS June Final Ledger data available in QDB/CDW

09/13/21: FS Post Final data available in QDB/CDW

09/15/21: FS July Ledger data available in QDB/CDW

09/18/21: FS August Ledger data available in QDB/CDW

PAY CYCLE	DATA TYPE	DATE AVAILABLE
Monthly 06/01 to 06/30	Pay Data Labor Ledger Summary Labor Ledger Details	06/26/2021 06/30/2021 06/30/2021
B1 06/13 to 06/26	Pay Data Labor Ledger Summary Labor Ledger Details	07/02/2021 07/07/2021 07/07/2021
B2 06/27 to 07/10	Pay Data Labor Ledger Summary Labor Ledger Details	07/16/2021 07/20/2021 07/20/2021
Monthly 07/01 to 07/31	Pay Data Labor Ledger Summary Labor Ledger Details	07/28/2021 07/30/2021 07/30/2021
B1 07/11 to 07/24	Pay Data Labor Ledger Summary Labor Ledger Details	07/30/2021 08/03/2021 08/03/2021
B2 07/25 to 08/07	Pay Data Labor Ledger Summary Labor Ledger Details	08/13/2021 08/17/2021 08/17/2021
B1 08/08 to 08/21	Pay Data Labor Ledger Summary Labor Ledger Details	08/27/2021 08/31/2021 08/31/2021
Monthly 08/01 to 08/31	Pay Data Labor Ledger Summary Labor Ledger Details	08/28/2021 09/01/2021 09/01/2021
B2 08/22 to 09/04	Pay Data Labor Ledger Summary Labor Ledger Details	09/10/2021 09/14/2021 09/14/2021
B3 09/05 to 09/18	Pay Data Labor Ledger Summary Labor Ledger Details	09/24/2021 09/28/2021 09/28/2021
Monthly 09/01 to 09/30	Pay Data Labor Ledger Summary Labor Ledger Details	09/30/2021 09/30/2021 09/30/2021

QDB: Monday – Sunday: 6:00 a.m. - 12:00 a.m.

UCPath: Monday – Sunday: 7:00 a.m. - 12:00 a.m.

Cognos Reports, Enterprise Data Warehouse

Cognos Reports, Enterprise Data Warehouse

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