Fiscal year 2022 (FY22) begins on July 1. Ensure that this year’s payroll (and effort) is allocated correctly before the close of fiscal year 2021.
The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
Watch for overpayment payroll credits and complete payroll expense transfers by FIN 2nd close.
Ensure fiscal year end payroll posts accurately to report and certify with ease.
Complete important tasks for FY19 to ensure accuracy.
If you need assistance and you’re not at CU Anschutz, we have resources to help.
Earlier blog message linked to incomplete file.

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