This revision updates the retention procedures for the Payroll Expenditure Audit Report (PEAR).
Departments access the PEARs from the Department Payroll Processing Application (DEPTPAY), which
is a secured application within the HEPPS Administrative Information System. (See 85.33 for
HEPPS access information.)
Departments which retain PEARs in digital format must select the Document file type and
the PEAR data with comments record format from within the DEPTPAY to satisfy audit requirements.
Questions regarding the disclosure of student education records are to be directed to the Student
Records Officer in the Registrar's Office, instead of the Public Records Officer in Business
Affairs.