Occasionally, you’ll need to correct errors in payroll after it processes. CU’s HCM Payroll Expense Transfer (PET) solution has several helpful features to make reallocating funding a breeze.
The Employee Services Leave Team is excited to announce the launch of a dedicated Percipio channel featuring on-demand courses covering crucial FAMLI program processes for HR Partners.
From time to time, a paycheck is processed with incorrect or expired funding. Fortunately, you can use a Payroll Expense Transfer (PET) to update the funding source for a given paycheck after payroll processes.
The International Tax Office partners with Sprintax, using Sprintax Calculus and Sprintax Returns to support international employees and students in their personal tax filing obligations.
On Jan. 8, Employee Services will process minimum wage uploads to increase the pay rates of biweekly hourly employees who fall below Colorado’s new minimum wage of $15.16 per hour.
Employee W-2s will be mailed by Jan. 31, Form 1095-C will be released in the portal on a date to be announced, and Form 1042-S will be available in Sprintax or mailed, if electronic consent has not been provided, by March 15.
