Get a detailed look at the upcoming Elevate development waves.
Working groups are making progress to finalize HCM and HR/GL items to be developed by July 31.
If you have HR/GL questions or requests, please email hcm_community@cu.edu.
See what's happening with Elevate's HCM and HR/GL workstreams.
If you have biweekly employees with recorded time for Pay Period End 12-31-16 and this time is not loaded in CU Time to be processed, you will be contacted by your campus HR department with next steps. Otherwise, no action is needed.
Fixes address pay, duplications, group transactions and other items.
Processing for Pay Run ID 12/30/16 will be delayed until Jan. 9. Uploads must be submitted and approved by 7 a.m.
Student employees will be refunded deductions taken in error in 2016’s final paychecks.
The newsletter will come to your inbox every other Friday in 2017.
Fix should resolve any outstanding HR/GL encumbrance calculation issues.

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