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.
View these tips, resources to ensure contract pay rate changes are completed correctly and in time for payroll
Do your part to ensure contract pay rate changes are completed correctly and in time for payroll by reviewing these tips when making a pay rate change to contracts:
- 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 Oct. 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 results in incorrect pay for the first month of the change, then the system will adjust itself.
Review these resources if you have questions
Need some help? Two guides are available to assist you: