The University of Colorado's employment verification vendor, The Work Number, is currently experiencing a service disruption. Employee Services is working with this vendor to resolve this issue. In the interim, please reach out to your campus for verification requests:
UCCS:
hrhelp@uccs.edu
CU Denver|Anschutz:
HR.VOE@ucdenver.edu
CU Boulder:
hrmail@colorado.edu
CU System:
systemhr@cu.edu
The April 20 release of new Payroll Expense Transfer (PET) and Funding Entry pages is quickly approaching.
To help you get familiar with the upcoming changes, recorded PET and Funding Entry webinars are available.
The following topics will be covered:
Funding Entry Agenda
Overview of funding distributions
Current ePAR Dept Budget
New CU Funding Entry
Demonstration and summary
Payroll Expense Transfer (PET) Agenda
Overview of PETs
Current Direct Retro Distribution page
New Payroll Expense Transfer page
Demonstration and summary
Add new comment