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Payroll Expense Transfers [1]

There are two new developments in m-Fin to help with PET's (payroll expense transfers).  These are available for you to test now in Cognos QA [01-APR-2016 migrated to production]:

  1. The EXTRAS prompt in m-Fin FINANCIAL DETAIL provides an option for new columns PET OPER ID, PET DATE, and PET SEQ NUM.  The EXTRAS prompt is on the second prompt page - use the next button to get to it.
  2. m-Fin PET provides a way to inspect an individual PET.  It prompts for PET OPER ID, PET DATE and PET SEQ NUM.  This is a new report.

Since this is m-Fin, the PET's in these reports are PET's that have been booked in the finance system.  These reports are not a way to review PET's that are being prepared and are not yet posted.

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Source URL:https://www.cu.edu/blog/m-fin/payroll-expense-transfers

Links
[1] https://www.cu.edu/blog/m-fin/payroll-expense-transfers [2] https://www.cu.edu/blog/m-fin/author/1555