[Msoadm] August Monthly Payroll Charges Not Reflected in PPM

[Asirra Suguitan]

Dear Colleagues,

Please be advised that the August monthly payroll charges were posted to
the General Ledger as expected; however, they are not currently reflected
in the Project Portfolio Management (PPM) module. As a result, reports that
pull data directly from PPM, such as the PI Summary and Inception-to Date
Reports, will not include August monthly payroll charges at this time.

The August monthly payroll charges will be posted into PPM in September,
which may cause timing differences when comparing the General Ledger and
PPM. We are also reviewing and addressing any downstream impacts related to
revenue, billing, and burden costs.

Review the Known Issues Tracker
<http://ucr.benchurl.com/c/l?u=12D9C3A8&e=1A3DE9F&c=158834&t=1&email=sR%2FupWKM69VP10JMpPVzEqvmNFE8Mxol&seq=2>
for
the latest information on issues affecting financial processes and reports.

Thank you for your understanding and patience as we work to correct this
matter.

Sincerely,

*Asirra Suguitan*
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/

[image: ucr-logo-email]
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