Skip to main content
Translate
English
Spanish
Chinese
French
German
Korean
Lao
Support CU
CU Careers
Employee and Student Portals
Campuses
THE UNIVERSITY OF COLORADO SYSTEM
BOULDER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
COLORADO SPRINGS CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
DENVER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
ANSCHUTZ MEDICAL CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
HCM Community
Departments
CU.edu Home
HCM Community Home
Training
HCM Access and Training
CU Careers Access and Training
Webinars
Campus Calls
Practice Exercises & Courses
Glossary
Document Library
Recruit & Hire
Equal Pay Act
Create/Modify a Position
Job Code Definitions
Recruit
Hire or Rehire
Completing E-Verify & I-9
Employee Transactions
Non-Pay Transactions
Job Change
Group Change
Person of Interest (POI)
Separation & Termination
Contract Pay
Course Completions
Enter Group Terminations
Leave of Absence
Pay Transactions
Additional Pay
Hire or Rehire
Create Positions
Funding Entry
Transfer Employees
Payroll Expense Transfers
Personal Information Changes
Pay Employees
Healthy Families and Workplaces Act
Emergency Sick Leave
Payroll Cycle Timeline
Payroll Calendars
Collect and Enter Time
Correct Pay
Pay Transactions
Additional Pay
Hire/Rehire
Create Positions
Funding Entry
Transfer Employees
Payroll Expense Transfers
Student Stipends and Taxable Payments
Leave Policies
Run Reports
HCM Blog
HCM Projects
Current Projects
Training & Webinars
Completed Projects
You are here
Home
Blog Posts
Search CU.EDU
Popular Searches
Controller Procedures
Accounting & Finance
Controller Training
PSC Procedures
Travel
PSC Training
Benefits
Medical
Dental
Pay Days
Retirement
CU Careers
CU System Departments
Academic
Office of Academic Affairs
Faculty Council | Faculty Senate
Office of Digital Education
Privilege and Tenure Committee
Boettcher Webb-Waring Biomedical Research Award
Coleman Institute for Cognitive Disabilities
Administration
Board of Regents
Office of the President
Office of Policy and Efficiency (OPE)
Internal Audit
Advancement
Office of Advancement
Ways to Support CU
Budget & Finance
Budget, Finance, and Government Relations
Budget and Finance Office
Office of Government Relations
Treasurer
Procurement Service Center
University Controller
University Risk Management
CU Data Made Simple
Communications
University Relations
eComm
CU Connections: News and information for CU faculty and staff
CU Advocates
CU For Colorado
Employee and Information Services
Employee Services (HR, Benefits, Payroll, Learning)
University Information Services (UIS)
Office of Information Security
System Staff Council
University of Colorado Staff Council
Legal
University Counsel
Internal Audit
HCM Community: It takes a community to manage a university.
HRGL
A CU Funding Entry update allows you to align position funding after a department change
December 21, 2020
by
Employee Services
Updating funding for a reassigned job position to match the funding source from its original department just got easier.
Read More
Imputed income may result in unpaid taxes
December 21, 2020
by
Employee Services
Are you seeing taxes in your GL statements for a current or former employee without corresponding earnings? Consider imputed income.
Read More
Start 2021 with a clean slate: Meet overpayment, Payroll Expense Transfer deadlines
October 28, 2020
by
Employee Services
It’s best to complete overpayment corrections and Payroll Expense Transfers (PET) within the year they occur. See details and upcoming deadlines.
Read More
What posts to the general ledger when you make HCM job changes?
October 28, 2020
by
Employee Services
Learn how different job change functins affect an employee's pay in HCM
Read More
Use these quick reports to locate HCM payroll data that has posted to FIN
September 22, 2020
by
Employee Services
Payroll funding starts in HCM, but after HCM data has posted to FIN, use these mFIN reports to verify the payroll data is correct.
Read More
Review best practices for preparing positions this fall
July 24, 2020
by
Employee Services
Follow steps to find existing funding, create new positions and transfer an employee to a new department.
Read More
Four steps for payroll funding FY20 close
July 1, 2020
by
Employee Services
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
Read More
Ensure FY21 funding does not go into suspense
July 1, 2020
by
Employee Services
Use HCM queries to find FY21 expired funding rows
Read More
Department Budget Table (DBT) roll forward complete
June 29, 2020
by
Employee Services
Follow these steps to ensure funding posts to the DBT.
Read More
CU Funding Entry page 'Apply to Next Fiscal Year' will be disabled July 17
June 29, 2020
by
Employee Services
Funding that crosses fiscal years will be manually entered.
Read More
Pages
1
2
3
4
next ›
last »