Best Practices: Managing employee contracts with irregular start or end dates

July 16, 2025 by Employee Services
Avoid unanticipated paycheck calculations by following these best practices for mid-month contract changes.
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The PET pages offer robust tools to adjust funding after payroll processes

March 19, 2025 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

February 15, 2025 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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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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