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.
Webinar reviews changes from HRMS to HCM and walks through a PET demo.
Start off fiscal year 2015-16 with a clean slate by wrapping up any remaining overpayments and payroll expense transfers by June 30.