HCM Community

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.

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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.

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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.

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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.

New employment verification tool

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

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HCM Help Desk

• Submit a ticket at hcm_community@cu.edu
• Call 303-860-4200, option 2  

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