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 31YesApproval Authority for Sponsored ProjectsPET Approval (Sponsored Project)
Fund 34YesStandard PET Approval Authority

PET Approval

All Other FundsNoStandard PET Approval AuthorityPET Approval

Note: The screen shots used in the attachment below may not be representative of your access.

File Attachments