Payroll Expense Will Post Late to February Reports

[Accounting and Fiscal Services]

Financial Management Support Payroll Expense Will Post Late to February Reports Campus financial managers and analysts should be aware that biweekly payroll expense data will post to KFS Decision Support reports later than usual. The February 2026 accounting period will close as normal today, March 6. Most February final transactions – except the biweekly payroll – will be available for viewing on Monday, March 9. February final balances – including biweekly payroll expense data – should be available in Decision Support on Wednesday, March 11. This delay will also affect other reporting tools like the PI Report, CG Billing, and DOPE reports. Please keep this date in mind when reviewing report balances and performing reconciliation for the February accounting period. If you have questions, contact the KFS Help Desk at k...@uci.edu or 949-824-7001.

UC Irvine Accounting & Fiscal Services 228 Aldrich Hall | Irvine, CA 92697-1050 | accounting.uci.edu

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