Use these HR/GL strategies to manage calendar year-end funding for grants

November 19, 2025 by Employee Services
In addition to the usual year-end tasks, specific situations can arise with grant-funded positions and the electronic Personnel Effort Reporting System (ePERS).
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The PET pages offer robust tools to adjust funding after payroll processes

March 19, 2025 by Employee Services
Occasionally, you’ll need to correct errors in payroll after it processes. CU’s HCM Payroll Expense Transfer (PET) solution has a number of helpful features to make reallocating funding a breeze.
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Handle payroll funding errors and overpayments with these PET best practices

February 15, 2025 by Employee Services
There are a few best practices to keep in mind while creating a Payroll Expense Transfer (PET) to ensure correct accounting, a smooth fiscal year-end and collaboration between departments.
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Use these HR/GL strategies to manage calendar year-end funding for grants

November 19, 2024 by Employee Services
In addition to the usual year-end tasks, specific situations can arise with grant-funded positions and the electronic Personnel Effort Reporting System (ePERS).
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HRGL Fiscal Year End Tasks

May 26, 2020 by Employee Services
Ensure fiscal year end payroll posts accurately to report and certify with ease.
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