UCPATH REPORTING RESOURCES
UCPath Cognos Presentation Slides
UCPATH COGNOS DATA ELEMENTS LIST
2019-20 FISCAL YEAR-END CLOSING DATES
7/11/20: FS Prelim Ledger data available in QDB/CDW
7/18/20: FS Interim Ledger data available in QDB/CDW
8/1/20: FS June Final Ledger data available in QDB/CDW
8/3/20: FS Post Final data available in QDB/CDW
8/15/20: FS July Ledger data available in QDB/CDW
NEWS & EVENTS • April – June 2020
4/08/20: March Ledger data available
4/10/20: B2 pay data for pay period 3/22 to 4/4 available
4/14/20: B2 labor ledger data for pay period 3/22 to 4/4 available
4/24/20: B3 pay data for pay period 4/5 to 4/18 available
4/28/20: B3 labor ledger data for pay period 4/5 to 4/18 available
4/28/20: Monthly pay data for pay period 4/1 to 4/30 available
4/30/20: Monthly labor ledger data for pay period 4/1 to 4/30 available
5/08/20: April Ledger data available
5/10/20: B1 pay data for pay period 4/19 to 5/2 available
5/13/20: B1 labor ledger data for pay period 4/19 to 5/2 available
5/21/20: B2 pay data for pay period 5/3 to 5/16 available
5/23/20: B2 labor ledger data for pay period 5/3 to 5/16 available
5/29/20: Monthly pay data for pay period 5/1 to 5/31 available
6/02/20: Monthly labor ledger data for pay period 5/1 to 5/31 available
6/05/20: B1 pay data for pay period 5/17 to 5/30 available
6/10/20: May Ledger data available
6/10/20: B1 labor ledger data for pay period 5/17 to 5/30 available
6/19/20: B2 pay data for pay period 5/31 to 6/13 available
6/23/20: B2 labor ledger data for pay period 5/31 to 6/13 available
6/26/20: Monthly pay data for pay period 6/1 to 6/30 available
6/30/20: Monthly labor ledger data for pay period 6/1 to 6/30 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.