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 email@example.com or 303-860-4200, option 2.
System fixes and enhancements, Jan. 3-6
The following four fixes were implemented this week:
- Modifications to the ePAR Additional Pay - Recurring Payment Form will resolve a recurring payment duplication issue. You will now be able to view an employee's current additional pay and make changes to it, end it or to add a new additional pay record for a different earnings code.
- Transactions will now look at Social Security numbers for duplicates, which should prevent duplicate employee ID numbers.
- Group Transactions, such as group changes and group terminations, are once again recognizing deny, withdraw and other actions.
- The Effective Date and Incumbent fields on the Department Budget Transactions PDF will now autofill when you choose the print option.