Payroll Expense Transfers (PETs) did not process successfully in HCM on Wednesday, June 29.
The HCM team has completed processing of all monthly pay groups and has fed the data to the Finance System.
We have some updates on payroll encumbrances for this month … as well as procedural information about the new (with FIN 9.2) fiscal year-end adjustment periods.
The University and Campus Controllers meet on June 20 to discuss various topics.
Beginning Monday, June 20, 2016, the Finance & Procurement Help Desk will be closed over the noon hour.
We’ve shifted some of the fiscal year-end close dates to allow extended processing for Payroll Expense Transfers (PETs).
We've gathered together your online resources for Fiscal Year-End 2016.
We have several updates to share about FIN 9.2 this week -- and a recommendation that you participate in next week's FIN/FYE town halls on the campuses.