EPET Web Service to PPS (Electronic Payroll Expense Transfer)
A Payroll Expense Transfer (PET) occurs when payroll charges are moved from one accounting distribution to another after they have been recorded in the operating ledger. UC San Diego generates approximately 25,000 PET transactions a year. The Office of Post?]Award Financial Services (OPAFS) and General Accounting (GA) spend approximately 20 - 35 hours a month processing paper PETs. The paper based request and approval process can take several months from the initiation of the PET at the department to final approval and posting.