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.
Review these HCM Work Center queries, special grant considerations, and mid-month funding change details to expertly tackle any funding challenges.
To maintain an exempt status, the W-4 must be updated by Feb. 15.
There’s more to taxable income than regular salary — awards, tuition assistance, gift cards and even some family benefit costs can be subject to tax.
In addition to the usual year-end tasks, there are unique situations that can arise with grant-funded positions and the electronic Personnel Effort Reporting System (ePERS).
Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.
Find relevant Employees Services and Controller’s resources for HR/GL transactions in one accessible spot.
The HCM payroll encumbrance calculation process is an important way to track projected payroll obligations in the general ledger.
When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
Here are a few tips to ensure that an employee’s final pay or late pay after termination processes correctly.

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