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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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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