The following fixes were implemented this week:

• Individual transactions are once again recognizing deny, withdraw and other actions.
• Errors when selecting the Summary Report link from the Payroll Expense Transfer (PET) page have been resolved.
• Overtime hours for hourly employees were not being deducted from the REG or STH hours being processed when pulled into CU Time. This caused employees to be overpaid. Overtime hours are now accurately being pulled into CU Time. The Employee Services Payroll staff is monitoring and correcting overpayments.