| Module | Summary |
| GL – General Ledger | FS Allocations Performance fix |
| PCard | SQL Error when saving on the Reconcile Statement page |
| GM – Grants Management | UWMIL LOC Summary Fix |
| EX – Travel | Expense Report with cash advance and negative amounts is deducting negative twice |
| AR – Accounts Receivable | Update UW_CUST_LD code to solve upload issue |
| GM – Grants Management | Change UW_GM_PERSON.FULLNAME to upper-case |
| EX – Travel | Prevent expense reports going directly to paid without any approvals |
| EX – Travel | Migrate process definitions EX_TRAN_PRCS, FS_BP, and EX_BCHK_ALL |
| AR – Accounts Receivable | Add index for BIPRELD |
| PO – Purchasing | PO Export Error “Quantity or Amount is required” |
| GM – Grants Management | Performance enhancement for PC_AP_TO_PC |
| AP – Accounts Payable | PLT Check Template Changes |
| GL – General Ledger | TR: Change the 1920 to work for new TTC job codes |
| EX – Travel | Replace need to repeatedly create task jiras to stop & start scheduled processes |
| GN – General | Security – Add Access to Page and Field Configurator |
| EX – Travel | Security to new page to have certain nightly processes NOT Run. See JIRa 25910 |
