Find relevant Employees Services and Controller’s resources for HR/GL transactions in one accessible spot.
The HCM payroll encumbrance calculation process is an important way to track projected payroll obligations in the general ledger.
There’s more to payroll funding than position funding. Account codes classify the kind of earnings and benefits processed by payroll. They are crucial for encumbrances and budgeting.
Learn more about the earnings code used for hourly student employees’ late pay.
When changes are made to an employee’s job data, the changes can impact how encumbrances post to the general ledger.
Some faculty with nine-month academic year contracts may choose to have their pay distributed over a longer time period. Understand how these extended payouts align with fiscal year budgets and the general ledger.
Ensure your department’s employees are set up for success with these simple steps.
Incoming international employees and students who receive compensation should schedule an appointment with the International Tax Office at their earliest convenience.
Each year, University of Colorado employees must verify the accuracy of their sick and vacation leave.