Need to track your Cherwell ticket? Visit the HCM Dashboard.
Create Payroll Expense Transfers
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