While the majority of Employee Services staff will work remotely to do our part to reduce community spread of the COVID-19 virus, our services will continue without interruption. We're dedicated to providing excellent service to every CU employee and every HCM user. You can still reach us by phone or email. If you have questions or need assistance, reach out at firstname.lastname@example.org or 303-860-4200, option 2.
Contract pay timeline outlines key tasks
As we gear up for fall faculty contract processing, we’ve added a timeline of key tasks to our new webpage.
The timeline shows deadlines for major department tasks, including:
- Updating employees’ statuses
- Verifying which existing contracts should and should not be renewed for Fall 2016
- Entering contract amount changes in a template provided by Employee Services
- Making faculty election changes in the Contract Pay ePAR transaction page (i.e., changing a 9/9 to 9/12 payment plan or vice versa)