July 1, 2020 by Employee Services
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
1800 Grant St., Suite 400 | Denver, CO 80203 | Campus Box 400 UCA
General: 303-860-4200 | Fax: 303-860-4299 | Email: hcm_community@cu.edu