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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Verify payroll funding ahead of year-end with these HR/GL payroll reporting tools

October 17, 2024 by Employee Services
Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.
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Learn about expanded trashcan feature for Payroll Expense Transfers

May 12, 2021 by Employee Services
The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
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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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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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Payroll Expense Transfer Labs coming to campuses in May

April 19, 2019 by Employee Services
Learn the ins and outs of creating a Payroll Expense Transfer at a structured lab.
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