The PET pages offer a robust tools to adjust funding after payroll processes

March 19, 2024 by Employee Services
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.
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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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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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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.
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Start 2021 with a clean slate: Meet overpayment, Payroll Expense Transfer deadlines

October 28, 2020 by Employee Services
It’s best to complete overpayment corrections and Payroll Expense Transfers (PET) within the year they occur. See details and upcoming deadlines.
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Four steps for payroll funding FY20 close

July 1, 2020 by Employee Services
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
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Payroll Expense Transfer Labs coming to campuses in May

April 19, 2019 by Employee Services
Learn the ins and outs of creating a Payroll Expense Transfer at a structured lab.
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Payroll and PET processing complete, payroll registers now available

September 24, 2018 by Employee Services
The September monthly payroll and PET processing has been completed and payroll registers are now available.
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