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Helping hand

International Tax

SUPPORT CU’S INTERNATIONAL COMMUNITY

 

LEND A HAND…

New CU employees have a ton on their plate in the first couple weeks. Help your new staff navigate these necessary onboarding tasks in the employee portal.

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late payroll

late payroll

Late Payment

Learn how to correctly fund late payroll for student employees

When processing pay for an hourly student employee after the correct pay period, you must use a separate earnings code for the late pay.

Learn more

account codes

account codes

Account Codes

For employee pay and benefits,
it’s all about the account codes.

Account codes classify the kind of earnings and benefits processed by payroll, and they’re crucial for encumbrances and budgeting.

Make it count

CU’s budget

CU’s budget

CU's Budget

Help CU’s budget stay on track by understanding encumbrances

The HCM payroll encumbrance calculation process is a key way to track projected payroll and benefit obligations in the general ledger.

Stay on track

annual leave sweep

HRGL best practices for all occasions

HRGL best practices for all occasions

From bringing on new or transfer employees to processing terminations to juggling revolving contracts, this series of blogs will help you navigate the ins and outs of these vital HCM transactions.

Employment Verification

Employment Verification

New employment verification tool

Employees can now provide employment and income verification through CCC Verify.

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Contact Us

Contact us

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HCM Help Desk

Track tickets

Request a report

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Create and track tickets
or request reports
using the Employee Services portal.