Local UCPath Job Aids
- UCPath Overview
- Absence Management
- PayPath
- Payroll Transactions
- Position Funding
- Position Management
- Salary Cost Transfer (SCT/DR)
- Smart HR Template Transactions
View the latest job aid updates in our Newsroom here →
Module | Title |
Salary Cost Transfer (SCT/DR) |
How to Submit a Salary Cost Transfer (Unrestricted Funds) This job aid describes how to process a Salary Cost Transfer (SCT) for Unrestricted Funds. |
Salary Cost Transfer (SCT/DR) |
How to Submit a Salary Cost Transfer (Restricted Funds) This job aid describes how to process a Salary Cost Transfer (SCT) for Restricted Funds. |
Salary Cost Transfer (SCT/DR) |
How to Submit a Salary Cost Transfer (Work-Study) This job aid describes how to process a Salary Cost Transfer for Work Study funding for earnings dates within the current Work Study eligibility period. |
Salary Cost Transfer (SCT/DR) |
This job aid describes how to submit direct retro transactions to transfer salary costs that have already hit the ledger. |
Salary Cost Transfer (SCT/DR) |
How to Submit a Direct Retro with Work-Study This job aid describes how to submit a direct retro that involves work-study funding. |
Salary Cost Transfer (SCT/DR) |
How to Submit a Direct Retro with the Salary Cap/MCOP Worksheet This job aid describes how to submit a direct retro when the Salary Cap/MCOP Worksheet is required. This job aid includes an example. |