There’s more to payroll funding than position funding. Account codes classify the kind of earnings and benefits processed by payroll. They are crucial for encumbrances and budgeting.
When changes are made to an employee’s job data, the changes can impact how encumbrances post to the general ledger.
Some faculty with nine-month academic year contracts may choose to have their pay distributed over a longer time period. Understand how these extended payouts align with fiscal year budgets and the general ledger.
Ensure your department’s employees are set up for success with these simple steps.
Incoming international employees and students who receive compensation should schedule an appointment with the International Tax Office at their earliest convenience.
Each year, University of Colorado employees must verify the accuracy of their sick and vacation leave.
Employees can access verification of employment services using CCC Verify.
Employees now have the option to designate their tax withholding for the state of Colorado independent of their IRS Form W-4 withholding.
When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
Here are a few tips to ensure that an employee’s final pay or late pay after termination processes correctly.