UCPath Salary Cost Transfer (SCT) Redesign

This project will:

• Create a custom Salary Cost Transfer Tool in UCPath that utilizes the Labor Ledger data directly
• Develop a modular design framework that separates required SCT functionality into smaller, more manageable components integrated together into a single solution
• Generate GL payroll accounting transactions
  • Provide summary and detail labor ledger results generated from a single source
  • Maintain ability to support multiple ledgers and COAs
• Generate Assessments
  
  • Calculate Assessments and CBR after summary and detail labor ledger results are generated
  • Separate assessments (GAEL, VLA, CBR, etc.) into individual programs
• Transfer Costs
  • Transfer costs based on a complete transaction (transaction includes assessment data)
    
    • Acts like a GL journal entry process
    • Reduce the amount of "re-calculation"
• Generate Effort Information
  • Generate effort information after monthly SCTs are completed, results are finalized
  • Reduce reliance on UCPath data that is always changing

The project timeline is currently being reviewed by the central project team.

Most SCT business processes will remain the same. However, page display, additional edits, and added automation will change.