Create Payroll Expense Transfers

Move funds in your department.

Payroll Expense Transfers move expenses related to earnings, deductions and/or taxes to different combination codes (speedtypes). PETs do not increase or decrease expenditures and cannot change anything except the combination code (speedtype). Transactions are available for update once they have posted to the general ledger (GL). 

 

Step-by-Step: Create and submit a Payroll Expense Transfer (PET)

Payroll Expense Transfer (PET) Webinar: Learn about the new PET page 

Blog article: See what's changed with the PET page