Skip to content

News

January 23, 2025
In preparation for the close of the fiscal year ending June 30, 2025, UC Merced Financial & Accounting Services has established the following deadlines to ensure timely review and submission of items and processes critical to closing the fiscal year. Review these deadlines carefully as they may have an impact on departmental planning and differ from those in previous years. It is...
January 17, 2025
The UC Merced Office of the Controller is issuing the following update related to payroll suspense activity that remains unresolved at the time of year end close. The UC Office of the President requires all campus suspense activity (i.e. expenditures coded to Suspense Fund 13002 and/or Suspense Expense account series 59000X) be cleared to zero balance with system-wide Accounting Procedure...
December 18, 2024
The Travel & Expense Management team is excited to announce that starting Thurs Jan 9, 2025, a new workflow will go live in the Concur system. This update will streamline the approval process and improve efficiencies by routing approvals based on the allocations entered in a Request or Expense Report. Key Dates to Remember: Thurs Jan 3: Final date for submitting all requests and...
December 12, 2024
The Financial and Accounting Services team is issuing the following clarification regarding the use of funds associated with departmental gifts and endowments projects. Departments are authorized to utilize gifts and endowments funds for eligible expenditures in accordance with the purpose of the department, program, or project, provided the expenditures align with the intent of the donor....
December 4, 2024
If your department handles cash, note that cash handling training is required for departmental cashiers and supervisors on an annual basis. Cash handling training is now available on UC Learning Center and intended to provide you with the information you need to know to properly handle, secure, and process University cash. Click HERE for Cash Handling Training
November 20, 2024
As we quickly move towards curtailment and the new year, Student Employment Services would like to share some important updates and reminders.   EARLY TIMESHEET SUBMISSION FOR BIWEEKLY EMPLOYEES Early Deadlines for December Payroll:   Due to UC Merced's winter break, timesheets for biweekly compensated employees must be submitted earlier. Biweekly timesheets for the...
November 4, 2024
NOVEMBER TIMESHEET DEADLINES Due to the Thanksgiving holiday, November timesheets for biweekly compensated employees must be submitted earlier. Biweekly timesheets for the pay period that ends Saturday, Nov. 23 are due by 11:59 p.m. Thursday, Nov. 21. If biweekly paid employees do not create and submit a timesheet by the deadline, the UCPath payroll system will not generate a paycheck in...
November 4, 2024
Do you have employees that are ending employment at the end of the Fall semester?  If so, please review the helpful Payroll job aid on Understanding the Separation Process to help answer your questions and ensure that departments have the information needed to submit for timely pay for a separating employee. Helpful Links: Understanding the Payroll Separation Process
October 3, 2024
Dear campus GLACIER users,   Please read this important message from UC Merced Tax Services regarding the implementation of two-factor authentication (2FA) for both the Arctic International GLACIER NRA Tax Compliance system and GLACIER Tax Prep (GTP).  UC Merced has enabled 2FA for all GLACIER accounts to enhance security and comply with UC cybersecurity protocols. ...
October 3, 2024
UC Merced Payroll Services is happy to announce that campus Time Reporting System (TRS) is getting a modernized cosmetic upgrade this November 2024!   Who is impacted? All employees using TRS.  What is changing? The view and feel of TRS to a more modern layout. Users will see accessibility improvements and updated graphics throughout the system. ...

Pages