Holiday Closure
CU System Administration, the OUC, and FSS Help will be closed on Monday, May 26, in honor of Memorial Day. We will reopen Tuesday, May 27, for normal business hours.
CU System Administration, the OUC, and FSS Help will be closed on Monday, May 26, in honor of Memorial Day. We will reopen Tuesday, May 27, for normal business hours.
Payroll Expense Transfers (PETs) that were approved on Thursday, July 7, processed with errors and therefore did not post to the General Ledger.
What this means to you:
PETs approved on July 7 will not appear on your financial statements for first close. (Reports are available in Cognos as of Saturday, July 9.)
When will this be corrected?
The HCM team is working to fix the errors. We do not yet have an estimated completion date.
We expect the corrected PETs to post in adjustment period 996 (the period between first and second close).
Contact FinProHelp@cu.edu.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
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