COVID-19 Cost Recovery
UC Office of the President is no longer requesting monthly reports on the COVID financial impact to our campus. As a result, we will no longer request COVID-related labor expense submissions.
Labor Expense Tracking
All COVID-related labor expenses will be tracked through a monthly labor report submission process. The processes for required data gathering vary by organization and will be the ultimate responsibility of the Organizational Financial Lead. The submission form and more details are below.
Non-Labor Expense Tracking
All COVID-related non-labor expenses will be tracked in the UCLA General Ledger (GL) through the “COVID” Project code. More details are below.