The Payroll Expense Transfer (PET) update process failed on Friday night, December 2.

This means that if you entered any PETs after 12:30 p.m. on Friday, December 2, those transactions did not feed to the Finance System for several days.

The HCM team implemented a fix on Wednesday, December 7. You should now see all entered and approved PETs in FIN and on your financial reports.

Questions? Contact your campus finance office or the FinPro Help Desk.