Internal business procedure, not a Training Document
FSPD Number(s) & Title:
GL.04 – CA Nightly Batch Processing
GL.05 – CA Post-Confirm Batch Processing
Procedure Owner (Central Office, Division Head): Business and Financial Services(BFS), AVC/Controller
Issue Date: 10/17/2017
Date of Last Revision: 10/17/2017
To outline the procedure to resolve issues resulting from Batch processes.
Procedure Definition/Scope (from FSPD):
GL.04 - The Commitment Accounting Nightly Batch Processing process depicts what will be included in the nightly batch process, the sequence of processing, and how errors or issues related to batch processing will be resolved. At the University of California, ITS will handle the management of batch processes and will work with the UCPath Center for issue resolution.