Cost Transfers

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What are Cost Transfers about?

The Salary Cost Transfer (SCT) and Benefits Costs Transfer (BCT) modules in UCPath are vital for correcting and reallocating payroll expenses. By ensuring payroll costs align with funding sources, the SCT and BCT processes support accurate financial reporting, compliance, and budget management across UC Berkeley.

Explore our other Cost Transfer pages:

  • SARA Roles & Access
    Learn which roles to request (Inquiry, Initiator, Approver) and how to get the right access for your job.

  • Training Options & Requirements
    Find available training courses, eligibility requirements, and details on what’s required for UCPath access.

  • Job Aids & Resources
    Access step-by-step guides, checklists, resources, and reference materials related to Cost Transfers.

  • FAQs
    View answers to common questions.

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General Ledger (GL) Processing Calendars

Salary Cost Transfer Processing Timeline

The UCPath Center processes Salary Cost Transfers (SCT) approximately 3 times a month.

Check the Review SCT page in UCPath: if the status is 'Labor Ledger Completed/Posted', allow an additional week for the results to show in BFS and CalAnswers.

Salary Cost Transfer Batch → Reporting Instance (RI)  → manual import to Berkeley Financial System (BFS) → CalAnswers


Funding Entry Deadline

Funding Entry transaction approvals are due by 7pm the day before the Pay Confirm deadline. Please review the Payroll Processing Calendar for Pay Confirm dates.


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Position Lifecyle

Salary and Benefits costs can be reallocated any time during the Position Lifecycle. Make sure you check the Funding Entry for the position whenever you are submitting a cost transfer - you may need to adjust the Funding Entry profile to prevent future Cost Transfers!

UCPath Position Lifecycle. Read image description for details.

The image is a circular flowchart illustrating the Position Lifecycle in UCPath. It consists of four interconnected circles, with a central circle labeled Position Funding that connects all stages.

At the top, a circle labeled Vacant Position Management represents the start, covering creating, updating, and inactivating positions. An arrow leads to Hiring into a Position, representing hiring, rehiring, and concurrent hires. Another arrow moves to Filled Position Management, where employee position and job data updates, such as promotions and reclassifications, occur. The final stage, Separating from a Position, involves transfers, terminations, and retirements, leading back to Vacant Position Management to determine if the position remains active.