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.
The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
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.
Ensure fiscal year end payroll posts accurately to report and certify with ease.
Complete important tasks for FY19 to ensure accuracy.
Access these tools to avoid last minute PETs in time for fiscal year-end.
Learn the ins and outs of creating a Payroll Expense Transfer at a structured lab.
PETs entered after noon Dec. 8 will post on Dec. 12.
If you have questions about newly created positions that cross the fiscal year, or how to prevent expired funding from going into suspense, we have two tips for you.

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