While there are not step-by-step guides for every change you may need to make, remember to follow these steps:
- Navigate to the appropriate module and page group.
- Insert a row (click on the plus sign) on the appropriate page by the effective date.
- Choose the appropriate "effective date of the action and reason" for your change.
- Select and enter the appropriate action and reason. (Note: Some information within the HRMS does not require actions and reasons.)
- Make the actual change on the appropriate page in the proper field.
- Save and approve.
- Add a Person (People-of-interest types, including pre-employment)
- How to Add a Person of Interest (video)
- Add a (or add additional) People-of-Interest Relationship(s)
- How to Add Additional People-of-Interest Relationships (video)
- Add Employment Instance
- Approve Job Data Outside Worklist
- Employee and Person of Interest: Personal Organization Summary Employee and POI Lookup
- Employee Only: Job List Lookup
- Hire Classified Employee
- How to Add a Person—Employee (video)
- How to Add a Home and Mail Address (video)
- Hire Regular Faculty—Monthly
- Hire a Retiree
- Hire Student Hourly or Work Study
- Job Reclassification (All)
- Leave of Absence and Return from Leave of Absence
- Update Address in "Modify a Person"
- Update Department and Campus Box
- Update Misc., Phone or Email
- Update Name in "Modify a Person"
- Pay Rate Change
- Pay Rate Change—Discretionary Pay Differential (DPD)
- Percent of Time Change—Temporary
- POI Lookup
- Reappointment of Employee
- Search for Matching Persons
- Short Work Break—Enter
- Short Work Break—Return
- Terminate an Employee (including Retirements)
- Transfer or Rehire Employee
- Update/Inactivate POI Relationship
- Approve Funding Distribution Outside Worklist
- Approve Position Outside Worklist
- Change Current or Future Funding
- Create New Position with Funding
- Update Funding Distribution
- Change Position Data
- Initialize (Copy) Position
- Payroll Expense Transfer (PET) Approval
- Correction Payroll Expense Transfer (PET)
- Payroll Expense Transfer (PET) Retroactive Funding Change
- Payroll Expense Transfer (PET) Review
- Position Location Change
- Transfer Position to Another Department
- Quick Reference—Payroll Expense Transfer: Retroactive Funding Change
- Quick Reference—Payroll Expense Transfer Correction
Recruit Workforce—Review History
- Academic-Year, Fall or Spring Semester Contracts
- Academic-Year Sabbatical or LWP Contract
- Changes to Pay-Type Contract
- Compensation Changes to Contract
- Fall Leave of Absence (LWOP) Contract
- Other Contract
- Spring Leave of Absence (LWOP) Contract
- Summer Session Contract
- Termination of 9-Pay-9 Contract
- Termination of 9-Pay-12 Contract
My.Leave (CU Portal)
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