Employee Services will be closed on Tuesday, Nov. 4 for an all-staff meeting. During this time, staff will not have access to phones, email or voicemail.
We will respond to your communications after we will reopen at 8 a.m. Wednesday, Nov. 5. 
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.




