Greetings!

As you are aware release 2177 came after the first Bi-weekly compute it was needed for.  UCOP HR has created a set of refund transactions for all impacted campuses.  It is our intent to apply these with your next Bi-Weekly compute.  The activity will be fed into your next Bi-weekly edit.

We do need an appropriate batch number from you to contain the transactions in the edit.

As always if you have any questions or concerns please let us know.