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CruzFly Attachment Upload Issues
We have received reports from some CruzFly users that there may be intermittent attachment upload issues
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https://financial.ucsc.edu/Pages/Launch_CruzFly_Archive.aspx
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Jan22025
New 2025 Mileage Reimbursement Rates
The UC mileage reimbursement rate for expenses incurred in connection with the business use of a
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https://financial.ucsc.edu/Pages/Travel_Process_Archive.aspx
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An overview of previous campus communications regarding the ERS (Effort Reporting System) and effort reporting period certifications
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https://financial.ucsc.edu/Pages/Launch_ERS_Archive.aspx
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Feb182025
Expanded Paid Sick Leave Approved for UC Employees
The University of California (UC) system has significantly expanded access to
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https://financial.ucsc.edu/Pages/Launch_CruzPay_Archive.aspx
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On November 13, 2023, UCPath implemented a new system-wide Salary Cost Transfer (SCT) tool
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The old Direct Retro tool has remained available for use
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https://financial.ucsc.edu/Pages/Launch_UCPath_Archive.aspx
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May282024
Scheduled Site Maintenance Complete
The site maintenance has been successfully completed, and full functionality has been restored
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https://financial.ucsc.edu/Pages/EMF_Dept_Archive.aspxView duplicates
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Jan152025
FIS Unavailable For Scheduled Maintenance
FIS Banner some after hours maintenance starting Friday, January 17th, at 7:30pm
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https://financial.ucsc.edu/Pages/Launch_FIS_Archive.aspx
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Jan212025
Pro-Card Transfers of Expense (TOE) Process Change
As of February 1, 2025, UCSC Accounting Services are no longer processing
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https://financial.ucsc.edu/Pages/Pro-Card_Process_Archive.aspx
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Jul12024
Introducing UCSC Instant Card – A replacement for Travel Cash Advances
We are excited to announce the UC Santa Cruz Instant Card
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https://financial.ucsc.edu/Pages/CTE_Card_Process_Archive.aspx
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Oct292024
Moving Expense Submission
To ensure that our Payroll team has adequate time to process moving expense reimbursement transactions
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https://financial.ucsc.edu/Pages/FAR_Dept_Archive.aspx
