Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired.  To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support (service-now.com).
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 will not receive a response.

Impact23

Financial System Replacement Program

Concur expense reports not paid and not appearing in ledger or Looker

Resolved with Guidance
| Known Issues

Cost Sharing Data for PPM

Expected Resolution: TBD
| Known Issues, Announcements

Financial Transaction Detail Report Missing Summary Totals on some COA Combinations

Expected Resolution: 12/31/2023

Intermittent issue with Notification Report for Budget Change for Award

Expected Resolution: 01/16/2024

Invoices can't be paid due to holds.

Resolved 2/19/24

June recording of payroll-related costs to incorrect Chart of Accounts

Expected Resolution: Remaining 5% will post to Feb-Mar 2024 periods​

Less than 50% Faculty where UCR is not their primary location cannot Receive Electronic Payments

Expected Resolution: March 2024

Missing POETAF Details on Project Based Purchases

PPM Projects Missing POETAF Details on Project Based Purchases. - Expected Resolution: TBD

Synchronize full award amount in PPM with Kuali

Expected Resolution: ongoing on converted awards