New/Change PET Access

  1. Use this form to add or change creators/approvers access to the PET (Payroll Expenditure Transfer) application. A separate Request for PET Access form should be created for each user. To delete a user's access use the Delete PET Access form.
  2. At least two users must be identified for each unit, because the creator and approver cannot be the same person. At least one of these users must be an authorized payroll approver. EXCEPTION: If PET tasks cannot be assigned to two individuals, then the unit's authorized payroll approver must be the creator, and an approver must be identified at the college level or in the Financial Services Office. Contact Payroll Accounting for assistance at 621-5115.
  3. After completing the form, click the "Request/Change PET Access" button at the bottom of this page to proceed.
New Access If you have access to PSOS,
please provide your PSOS ID:
Change Existing PET ID:

EMPLOYEE INFORMATION:

Name:
Phone:
E-mail:
EID:

DEPARTMENT INFORMATION:
Admin Dept Number
Department Name
Group Listserv (optional)
Supervisor
Supervisor's Phone
TYPE OF USER: TYPE OF ACCESS: (check all that apply)
Department User Authorized Payroll Approver
(Are you authorized to approve the Payroll Time Roster on Screen 48? )
Fund Accountant Number: Intra RU Approver
(within your department); can create PET's
  Inter RU Approval
(across departments); can create PET's

List the payroll department numbers this user will access:

Notes/Comments:

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