Bookmark this blog to stay up-to-date and successfully complete all year-end payroll tasks.
Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.
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.
The FAMLI premium will be added to the encumbrance process starting with the October monthly payroll.
Payroll deadlines have shifted to support outage
The HCM payroll encumbrance calculation process is an important way to track projected payroll obligations — such as payroll, taxes and deductions — 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 and are crucial for encumbrances and budgeting.
The Time & Labor project has made significant progress in documenting the current state of CU’s timekeeping and leave request business processes.
All pay and non-pay transaction resources are now consolidated into one spot.
Many crucial system applications will go offline at noon Oct. 6 as UIS teams move CU’s data center to a new location.

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