If you have questions about the recent Anthem data breach, please visit anthemfacts.com for the most up-to-date information. The University of Colorado will continue to work with Anthem to provide you timely information related to the breach and resources to protect your personal information.
Correction PET (PETC)
Use this guide to learn how to make corrections in payroll expense transfer (PET-C) transactions in the Human Resources Management System (HRMS).
General Payroll Expense Transfer (PET) Guidelines
- PET transactions can only be created when the HRMS is available to users; refer to the Payroll Production Calendars for more information.
- A PET does not pay additional money or collect money back from an employee. This process moves part or all of an existing payroll transaction to a different funding source.
- PET-C is not available for Work-Study payroll transactions. Contact your financial aid/student employment office to request a FAM PET.
Note: The screen shots used in this guide may not be representative of your access.