The CU System Administration offices and Employee Services will be closed from Wednesday, Dec. 24 through Friday, Jan. 2.
We will reopen at 8 a.m. Monday, Jan. 5. Happy holidays to all CU employees and their families!
Payroll Expense Transfers - PETs (Regular Users)
Purpose
This guide describes how to create and submit a Payroll Expense Transfer (PET).
- Refer to Managing Funding and Suspense Job Aid for more background and in-depth funding detail.
- For funding updates before payroll processes, refer to Creating a Funding Entry Step-by-Step Guide.
- For funding new positions and position department changes, refer to Creating a Position with Funding Step-by-Step Guide.
Last updated: 11/13/2023
Download this step-by-step guide below.



