To manage position funding between now and fiscal year-end, the “Apply to Next Fiscal Year” feature will be enabled beginning May 1.
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.
The fiscal year 2023 (FY24) Department Budget Table (DBT) roll forward will occur on June 29.
Ensure that this year’s payroll (and effort) is allocated correctly before the close of the fiscal year.
Employees at risk of losing vacation leave need plenty of time to schedule leave. Help your employees plan ahead by ensuring correct leave balances.
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.
Fiscal year 2023 begins July 1, and the annual Department Budget Table roll-forward update was completed successfully on June 29.
Fiscal year 2023 (FY23) begins on July 1. Ensure that this year’s payroll (and effort) is allocated correctly before the close of fiscal year 2022.
The fiscal year 2023 (FY23) Department Budget Table (DBT) roll forward will occur on June 29.
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.

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