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payroll expense transfer
Verify payroll funding ahead of year-end with these HR/GL payroll reporting tools
October 18, 2023
by
Employee Services
Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.
Read More
Check off crucial payroll tasks for the end of the 2023 fiscal year
May 22, 2023
by
Employee Services
Ensure that this year’s payroll (and effort) is allocated correctly before the close of the fiscal year.
Read More
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.
Read More
HR/GL website brings together needed resources in one place
October 6, 2022
by
Employee Services
Find relevant Employees Services and Controller’s resources for HR/GL transactions in one accessible spot.
Read More
Check off these crucial 2022 HRGL fiscal year-end tasks
May 19, 2022
by
Employee Services
Fiscal year 2023 (FY23) begins on July 1. Ensure that this year’s payroll (and effort) is allocated correctly before the close of fiscal year 2022.
Read More
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.
Read More
New PET message reminds you to select the whole paycheck when reallocating funding
November 16, 2021
by
Employee Services
The PET page was updated to provide a warning any time you attempt to process a PET without selecting the whole paycheck.
Read More
Make sure you check off these 2021 HRGL fiscal year-end tasks
May 13, 2021
by
Employee Services
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.
Read More
Learn about expanded trashcan feature for Payroll Expense Transfers
May 12, 2021
by
Employee Services
The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
Read More
Best practices for verifying payroll funding and initiating Payroll Expense Transfers
April 19, 2021
by
Employee Services
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
Read More
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