Avoid unanticipated paycheck calculations by following these best practices for mid-month contract changes.
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.
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.
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 PET page was updated to provide a warning any time you attempt to process a PET without selecting the whole paycheck.
The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
Ensure fiscal year end payroll posts accurately to report and certify with ease.