June Payroll Encumbrance Issue

June Payroll Encumbrance Issue

We are seeing some problems with the payroll encumbrance entry posted for June.

What’s the issue?

There are no Fund 30 payroll/benefit encumbrances on your June 2017 financial reports. (Fund 31 payroll encumbrances are present.)

The issue will not be fixed for this June close.

What about FY 2018 reports?

You’ll see payroll encumbrances on your FY 2018 reports. Those amounts are being verified.

Questions?

Contact the HCM Service Center at HCM_community@cu.edu or 303-860-4200 extension 2.

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