Departments must submit all Payroll Expense Transfer Uploader (PETU) and Uncapped-to-Capped PETU (U2C-PETU) forms no later than September 30, 2020. As a reminder, all payroll expenses that originate in PPS must be moved using the PETU process, and PPS will remain operational only for a limited time in order to process final PETUs.
Note the following key dates for processing all remaining PETU submissions. Posting to the General Ledger may require additional time when department follow-up is required.
|PETUs submitted by||Will post to the General Ledger by|
|Friday, September 18||Friday, September 25|
|Wednesday, September 30||Friday, October 30|
Due to recent changes to the Distribution of Payroll Expense (DPE) reports, Payroll Expense Transfer Uploader (PETU) and Uncapped-to-Capped Payroll Expense Transfer Uploader (U2C-PETU) forms were modified to function with the updated DPE report output. Previous form versions will not function properly with the new DPE report. Delete saved copies of PETU and U2C-PETU forms and download the current version of the form upon your next submission. PETU submissions using outdated versions of these forms will be returned to the submitter unprocessed.
If you have questions about preparing or submitting a PETU, contact the Controller’s Office Solution Center.