UCOP reporting requirements do not allow general ledger balances under Purpose Code 80. Effective with the Natural Account Hierarchy update in September 2024 (details here), appropriations natural accounts (beginning with 775BXX) have been reclassified as “revenue” accounts. As a result, the purpose code 80 requirement originally applied during the KFS transition has been removed.
To streamline the Revenue Agreement process, improvements based on feedback from Aggie Enterprise stakeholders – including department and central office users – will be implemented starting Monday, December 9, 2024, at 8 a.m.
This limited-edition newsletter delivers bi-weekly updates and guidance on fiscal close activities through July 2024. Please note that deadlines featured here are set by central offices, and your department might have earlier deadlines to manage workload and business processes effectively. For additional details, reach out to your department's business office.
This limited-edition newsletter delivers bi-weekly updates and guidance on fiscal close activities through July 2024. Please note that deadlines featured here are set by central offices, and your department might have earlier deadlines to manage workload and business processes effectively. For additional details, reach out to your department's business office.
This limited-edition newsletter delivers bi-weekly updates and guidance on fiscal close activities through July 2024. Please note that deadlines featured here are set by central offices, and your department might have earlier deadlines to manage workload and business processes effectively. For additional details, reach out to your department's business office.
As UC Davis completes its first fiscal year-end close in Aggie Enterprise, the central offices and Aggie Enterprise functional experts are committed to providing comprehensive support to ensure a smooth transition. Explore resources . . . .
Welcome! The Fiscal Close Focus is a limited-edition newsletter, issued through July 2024, to provide Aggie Enterprise users with bi-weekly updates and guidance related to fiscal close.
As we embark on this new Aggie Enterprise journey, the Supply Chain Management (SCM) team has suggestions on ways to make your experience the best it can be:
On Nov. 8, 2023, UCPath and Aggie Enterprise representatives hosted a forum on UCPath impacts anticipated when Aggie Enterprise goes live in January 2024.
