Faculty Supervisors' Toolkit
- Office of Policy and Efficiency
- My.Leave - Approval - Setting a Designate
- My.Leave - Frequently Asked Questions - Supervisors - Approvers
- Payroll Calendar
- State Classified Employee Handbook
|Compensation Policies||Total compensation policies and adjustments are determined by the Colorado Department of Personnel & Administration, Division of Human Resources. Contact your supervisor, department head, or campus Human Resources Office for questions related to salary and your Letter of Offer.|
|Overtime Eligibility - Fair Labor Standards Act (FLSA)||The university and the atate follow Fair Labor Standards Act (FLSA) regulations. Your position may be exempt from (not eligible for) or non-exempt from (eligible for) overtime under FLSA.
The Colorado Department of Personnel & Administration, Division of Human Resources has FLSA information on their website for state classified employees.
|Reporting Time and Attendance||All state classified employees on a regular appointment are required to complete an employee work record (EWR) showing time worked and leave usage, and to submit monthly leave records, per the Division of Human Resources publication titled Technical Assistance – Time Off. The State Employee Handbook is another available resource.|
|Approval of Time and Attendance||Both the employee and his/her supervisor must sign the employee work record, thereby verifying the accuracy of the reported leave usage and balances.|
|Forms for Reporting Time and Attendance||Check with your department for the correct form to use to complete your employee work record. If an employee work record is not available from your department, you may use the Sample Employee Work Record forms available in the Forms - Work Records and Leave Reporting section of this website.|
These resources may be of assistance:
Roles and responsibilities of university staff (formerly exempt professionals)
University staff members hold positions that are exempted from the state personnel system, pursuant to state law. These employees are not officers or faculty members, as defined in Regent Law, Article 3.A.3.
University staffers provide leadership, management, program development and implementation, and support services for the university's administrators, faculty, staff, students and visitors. Under state law, university staff members are "at-will" employees unless they are awarded a term contract, as permitted by state law and authorized by the Board of Regents.
These employees previously have been referred to as exempt professionals or unclassified employees.
Exempt or Non-Exempt
Human resources staffers determine whether a university staff position will be exempt or non-exempt when they review and approve each position for exemption from the state personnel system. Most university staff positions are exempt from overtime; however, this determination is made on a position-by-position basis and depends upon the work assigned to the position, not the job title. The final overtime designation decision is documented on the official decision notice, which is returned to the requesting department.
For positions designated as exempt under the Fair Labor Standards Act (i.e., are not eligible for overtime compensation), employees are paid for performing a job regardless of the number of hours worked. Therefore, these employees do not receive additional compensation for working more than 40 hours in a work week.
If you are unsure of your employee's classification as exempt or non-exempt, please contact your campus human resources office.
*For more information, please see the Officer and University Staff Resource Guide
Performance management is extremely important in managing a successful workforce, and an employee's performance evaluation and rating is the basis for merit-based salary increases.
Merit-based salary increases are managed by each division officer. University staff members must be evaluated annually, per Regent Policy 11-C and APS Performance Ratings for Officer and University Staff (formerly Exempt Professionals).
CU System Administration requires evaluations to be completed by June 1 for the time period of May 1 through April 30, on an annual basis. The university staff rating forms (under section six, Related Information and Links) are due to the HR office (035 UCA). Human Resources will not collect the plan or any narrative evaluation regarding the rating.
To assist supervisors and university staff in planning and setting goals for the next review period, the Plan and Evaluation Form is available. This form, or any other planning/goal setting document, does not need to be submitted to HR, it is for departmental use only.
See our Performance Management forms.
Payroll for University Staff Employees
Twelve-month faculty* and university staff employees are paid monthly on the last working day of the month, except for the June payroll, which is paid on the first working day of July. They may be appointed on a fiscal year (July through June) or on a contract basis.
*Non-academic-year faculty appointed and paid over 12 months.
You are required to submit monthly leave records (Leave Record Form) showing exception time, including all leave usage, but are not required to report specific hours worked (i.e. time in and out). Both the employee and their supervisor must sign the leave record verifying the accuracy of leave usage and balances.
Leave Policies for University Staff and 12-Month Faculty
- Leave policies for officers, university staff and faculty on 12-month appointments
- For officers, university staff and faculty on 12-month appointments
Payroll Production Calendars
Payroll production calendars are subject to change at any time. Please check this page often for updates.
Payroll production calendars provide the following information:
- time collection approval deadlines
- deadlines to submit W-4, Direct Deposit, and Retroactive Pay forms to Employee Services
- campus deadlines for payroll paperwork and Human Resources Management System (HRMS) entry
- HR Production deadlines for approval of job, position, and funding updates
- Employee Services deadlines for departments to request check stops and direct deposit reversals (bank pulls)
- “gray days,” when the HRMS production database is unavailable due to payroll processing
- biweekly and monthly payroll periods dates and the associated pay run IDs
- availability of payroll registers
- scheduled campus holidays
HR Production is available during biweekly payroll processing. All posted entry and approval deadlines must be met to update data that will be processed during a specific pay period. Please contact the Employee Services help desk at 303-860-4200 if you have questions.
DENVER & ANSCHUTZ
2015 Pay Cycles & Pay Run IDs
Monthly Pay Cycle
2015 Monthly Pay Cycles
|Payroll Run ID||Payroll Begin Date||Payroll End Date||Pay Date|
Biweekly Pay Cycle
2015 Biweekly Pay Cycles
|Payroll Run ID||Payroll Begin Date||Payroll End Date||Pay Date|
2015 ZZ Pay Cycles (Hand-drawn warrants, etc.)
|Payroll Run ID||Payroll End Date||Pay Date|
Calendars are formatted for Microsoft Word.
For calendars from previous years see our Calendar Archive