June 30 marks the end of the fiscal year. Paying close attention to funding sources and project deadlines each payroll cycle will reduce errors.
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
Follow these steps to ensure funding posts to the DBT.
Funding that crosses fiscal years will be manually entered.
Ensure fiscal year end payroll posts accurately to report and certify with ease.
Extending June funding rows to the new fiscal year is easy with this feature.
Run queries and apply funding to the next fiscal year.
Complete important tasks for FY19 to ensure accuracy.
Access these tools to avoid last minute PETs in time for fiscal year-end.

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