The PET pages offer a robust tools to adjust funding after payroll processes

March 19, 2024 by Employee Services
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.
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Cross-campus funding know-how for cross-campus collaboration

January 17, 2024 by Employee Services
Avoid surprises by understanding how payroll funding may be affected when cross campus collaboration includes cross campus payroll funding.
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Handle payroll funding errors and overpayments with these PET best practices

March 15, 2023 by Employee Services
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.
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Best practices for verifying payroll funding and initiating Payroll Expense Transfers

March 14, 2022 by Employee Services
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
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Cross campus funding know-how for cross campus collaboration

January 19, 2022 by Employee Services
Avoid surprises by understanding how payroll funding may be affected when cross campus collaboration includes cross campus payroll funding.
Read More