Resources are now available for payroll liaisons to correctly approve, track, compensate and submit a request for reimbursement for union steward’s activities during work time.
Many crucial system applications will go offline at noon Oct. 6 as UIS teams move CU’s data center to a new location.
Procedural statements regarding differential, translation, on-call and holiday pay now available.
Follow these tips to ensure that an employee’s final pay or late pay after termination processes correctly.
Current pay card holders may still use their cards and deposits will continue. New employees must sign up for direct deposit or they will be mailed a paper check.
Campuses are finishing up the first phase of CU’s time and labor update project.
Payroll professionals can take steps to stop or prevent overpayments by monitoring the payroll register and acting quickly to stop or pull the affected paycheck.
Changes to Colorado’s unemployment compensation rules require detailed notices from employers during the termination process.
Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.
Find relevant Employees Services and Controller’s resources for HR/GL transactions in one accessible spot.

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