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Important changes to the PET processing

In addition to what we communicated this morning, the following changes have also been made to PETs:

  • If you make any changes on the CU Earnings Distributions tab, you must click Save for each paycheck before navigating to a new one. Selecting Save also runs the edits necessary to ensure you have balanced transactions (debits and credits balanced). To move to a new paycheck, select the checkbox to view details.  

  • Earnings have also changed. If the earnings are pooled in a central account, such as accrued amounts for 9-12 contracts (ENP) and vacation and sick payouts for some campuses (VCT and SKS), then these earnings will now be grayed out and will not move with the PET.

View the revised PET step-by-step guide.

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