Contact Payroll

Payroll: HCM Community and PeopleSoft Inquiries


University of Colorado System Headquarters at 1800 Grant in Denver

Mailing Address:

University of Colorado – Employee Services
1800 Grant St., Suite 400
Denver, CO 80203

Interoffice Mail: Campus Box 400 UCA

Contact Us

Main Phone Number: 303-860-4200 (option 2)

Fax Number: 303-860-4299

  • In-person appointments:
    • Normal business hours are 8 a.m. to 5 p.m. Monday-Friday, except for university system office holidays.
    • Outside of business hours, or if you receive a voicemail message, please leave a detailed message and provide a phone number where you can be reached.

To change your address, phone number, emergency contact information or to update your W-4 selections, view your pay advice or W-2:

  1. Click on Employee/Student portal at
  2. Select CU Resources tab.
  3. Then select either:
    • "Employee Profile" within the "My Info and Pay" horizontal menu bar, or
    • the "My Info" tile on the screen.
  4. Note: Any changes made in these areas will not update the student portal. Please be sure to make all of the necessary changes on the student portal as well.

To activate/change your direct deposit:

  1. Access the direct deposit selection tool within the employee portal, within the "My Info and Pay" horizontal menu bar, or within the "My Info" tile on the screen.
  2. Complete the Direct Deposit Authorization Form and submit the original completed form to Employee Services.

NOTE: If you do not have a CU Resources tab, please contact the IT Help Desk for your campus from the list below:

  • Boulder: 303-735-4357
  • Denver/AMC: 303-724-4357
  • UCCS: 719-255-3536
  • System: 303-860-4357

HCM Community members:

  • When an off-cycle check is approved for processing by Employee Services, please email the form to: 
  • Note: If you are an HCM user and need technical assistance, contact your local IT Service Desk.

My Leave & Portal issues or corrections