Marshall Fire: We know that many of our students, faculty and staff have been affected by the Marshall Fire, and the University of Colorado will do everything we can to provide support. Please visit your campus page for immediate resources.
University Staff (formerly Exempt Professionals)
University staff members are CU employees whose positions are exempt from the state personnel system. University staffers are paid monthly, on the last banking day of the month.
CU has multiple options for documenting hours worked and exception time. You must verify with your department how it records hours/time and follow that procedure.
Both the employee and his/her supervisor must sign the leave record verifying the accuracy of leave usage and balances.
There’s more to your pay than receiving a paycheck. Ensure you understand your finances by reading your paycheck correctly, reviewing pay days, learning how to safeguard against lost paychecks and more.
Click on a tile to learn more about your pay
Resources
My Leave Step-by-Step Guides
CU has multiple options for documenting hours worked and exception time. You must verify with your department how it records hours/time and follow that procedure.
- My Leave - Setting your Preferences, Tracking Time and Requesting Leave
- My Leave - Selecting Earnings Codes
Additional Resources
- Four-campus search
- Department of Labor
- Social Security Administration
- Internal Revenue Service
- Procurement Service Center—Contact the PSC for travel and business expense reimbursements reported as taxable income.
- Social Security Application
University Staff Payroll Forms
EMPLOYEE WORK RECORD
EXPENSES & DEDUCTIONS
GETTING PAID
Direct Deposit Authorization: To access, log in to the employee portal.