Last Day to Submit GL to PPM Cost Transfers

Date & Time

Last day to submit cost transfers between the general ledger to the Project Portfolio Management Subledger (PPM).

Prior to this deadline, make sure to:

  • Resolve any discrepancies between the general ledger and PPM. Be sure to run the UCD PPM to GL Non-Sponsored Projects Reconciliation Report before July 1 so that only FY26 data appears in the reports.
     
  • Clear out department kickout (DKO) project balances.
Central Accounting Deptartment
GA
Resources
Running the PPM to GL Non-sponsored Projects Reconciliation Report
Resolving GL-PPM Discrepancies in the PPM to GL Reconciliation Report
Webinar - PPM to GL Non-Sponsored Projects Reconciliation Report
Understanding Department Kickout (DKO) Projects and Transferring Costs Out of D…
Running the UCD PPM Department Kickout Project Balances Report

 

Return to Fiscal Close Calendar