Best practices for verifying payroll funding and initiating Payroll Expense Transfers

March 14, 2022 by Employee Services
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
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Be alert to position funding errors that may disrupt payroll

July 1, 2021 by Employee Services
Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.
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Department Budget Table rollover complete for FY 2022

July 1, 2021 by Employee Services
The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.
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Make sure you check off these 2021 HRGL fiscal year-end tasks

May 13, 2021 by Employee Services
Fiscal year 2022 (FY22) begins on July 1. Ensure that this year’s payroll (and effort) is allocated correctly before the close of fiscal year 2021.
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Department budget tables roll forward to fiscal year 2022 on June 29

May 13, 2021 by Employee Services
The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.
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Best practices for verifying payroll funding and initiating Payroll Expense Transfers

April 19, 2021 by Employee Services
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
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Get a jump on fiscal year-end tasks by reviewing funding best practices, reports and further resources

March 16, 2021 by Employee Services
June 30 marks the end of the fiscal year. Paying close attention to funding sources and project deadlines each payroll cycle will reduce errors.
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Four steps for payroll funding FY20 close

July 1, 2020 by Employee Services
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
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New PERA legislation introduced, employee monthly contribution rates change still set for July 1

June 4, 2020 by Employee Services
In accordance 2018 legislation (SB 18-200), PERA contributions rates for employees and employers will increase on July 1. In addition, the Colorado legislature has advanced a bill to suspend a one-time $225 million state payment to PERA fund.
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Take action on overpayments and Payroll Expense Transfers before new fiscal year

May 26, 2020 by Employee Services
Watch for overpayment payroll credits and complete payroll expense transfers by FIN 2nd close.
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