When changes are made to an employee’s job data, the changes can impact how encumbrances post to the general ledger.
Ensure your department’s employees complete these simple, yet important, tasks in the employee portal.
Each year, University of Colorado employees must verify the accuracy of their sick and vacation leave.
Follow these tips to ensure that an employee’s final pay or late pay after termination processes correctly.
Avoid confusing paycheck calculations by following these best practices for mid-month contract changes.
When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
Several HCM users have reported page load errors when trying to run processes or reports in HCM. Find instructions to fix these errors.
Campuses are finishing up the first phase of CU’s time and labor update project.
The fiscal year 2023 (FY24) Department Budget Table (DBT) roll forward will occur on June 29.
Ensure that this year’s payroll (and effort) is allocated correctly before the close of the fiscal year.

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