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.
Ensure contract pay rate changes are completed correctly and in time for payroll: Review tips, guides
Making pay rate changes to contracts? Use the following tips to ensure they are completed correctly and in time for payroll:
- Pay rate changes must be effective dated the first day of the next payroll. Once payroll processing has started, you must use the first day of the following month. This date is currently Nov. 1, 2018.
- Always maintain the No Proration of Change Amount button.
- Backdating contracts does not update projected pay on the Contract Payment Details page. This will result in incorrect pay for the first month of the change, then the system will adjust itself.