Approve Payroll Expense Transfer
This guide provides instruction on approving valid Payroll Expense Transfers in the Human Resources Management System (HRMS).
PET transactions can only be approved when the HRMS is available to users. Refer to the Payroll Production Calendars for more information.
If the PET contains or impacts distributions to:
PET Certification Required?
|You will need:||And will use this Approval Page:|
|Fund 30 or 31||Yes||Approval Authority for Sponsored Projects||PET Approval (Sponsored Project)|
|Fund 34||Yes||Standard PET Approval Authority|
|All Other Funds||No||Standard PET Approval Authority||PET Approval|
Note: The screen shots used in the attachment below may not be representative of your access.