ALL A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Document Name Type
Access Assigned Training
Add Time Manually for One Employee
Adding a Person of Interest (POI)
Adding a Person of Interest (POI) Worksheet
Adding an Additional POI Type to a Person of Interest (POI)
Adding or Updating Employee Badge Information
Adding Required Training
Additional Pay - Deduction/Tax Special Processing
Additional Pay Form Form
Additional Pay: Entering a One-Time Payment
Additional Pay: Entering and Reviewing Recurring Payments
Annual Leave Certification for Employees and Supervisors Procedure
Approving Transactions
Automatic Termination (Auto Term)
Avoiding Duplicate Records Form
Benefit Eligibility Matrix Document
Building Uploads for Success
Candidate Questions
Candidate Selection
Candidate Selection Workflow - Direct Hire
Candidate Selection Workflow - Recruit
CO WINS Decision Tree for Classified employees Document
Company Property - Managing Employee Assets
Completing a Notice of Overpayment Adjustment
Completion Certificates Procedure
Comprehensive Learning Report
Contract Elections Guide Procedure
Contract FAMLI supplemental leave calculator
Correcting Formatting Issues in Taleo
COWINS Partnership Agreement Document
COWINS Steward/Monthly Time Summary
Creating a Position with Funding
Creating and Modifying Queries
Creating and Uploading Time and Leave Data into CU Time
Creating or Updating a Non-Person Profile
Cross-Campus Funding
CU Time Regular Earnings Template
Deduction Account Mapping
Deduction Speedtype Mapping
Deduction/Tax Override
Default Earnings Codes and Their Pay Groups
Delegating Tasks
Disabling Pop-Up Blockers and Clearing Cache
Earning Account Mapping
Earnings Accounts and Fringe by Job Code
Earnings Speedtype Exceptions
Entering Employee Review History
Entering FAMLI supplemental leave in MyLeave
Entering Group Changes
Entering Group Terminations
Entering Job Changes: Data Changes and Pay Rate Changes
Equal Pay Act Recruitment Flyer Document
FAMLI pay timing scenarios
FAMLI Supplemental Leave Query
Fringe Rates
Funding Entry
Getting Started with HCM
Glossary of Human Capital Management (HCM) Terms
HCM 9.2: HCM ePAR, Position Data, and Transfer/Transfer Contract Approval Roles Document
HCM Data Dictionary
HCM Department Tree Change Request Form Form
HCM Manual Adjustment Request Form Form
HCM Transactions and Approvals
HireRight Guide to I-9 and E-Verify Document
Hiring an Employee
Holiday Pay Procedural Statement Document
Hourly FAMLI supplemental leave calculator
Information on 9 Pay 12 Faculty Election
Job Codes with Multiple Components of Pay
Job Indicator Process and Exception Table
Leave programs process map
Maintaining a POI Relationship
Managing Funding Suspense
Manually Entering Reported Time
Monthly FAMLI supplemental leave calculator
Moving Expense Procedures and Resources Form
My Leave - Clear Old Notifications
My Leave Basics: Setting Preferences and Entering Time
My Leave for HCM Community Members
My Leave for Supervisors
My Leave: Frequently Asked Questions
My Leave: Considerations Before Implementing
My Leave: Selecting Earnings Codes
On-Call Pay Procedural Statement Document
One-Time Payments Template
Opening a Cherwell Ticket
Payroll Expense Transfers - PETs (Regular Users)
PeopleTools 8.60 Upgrade
Person of Interest (POI) and Social Security Number Processes-CU Denver and CU Anschutz Medical Campus Only
Person of Interest (POI) Types
Personal Information Worksheet Form
Posting and Unposting a Requisition
Procedures for Hiring Working Retirees into Staff Positions Form
Putting an employee on leave and returning from leave
Requisitions
Reviewing a Training Summary Procedure
Reviewing, Updating and Approving Time
Running a Training Completion Report using CU-Data (Cognos) Procedure
Running Queries
Running the CU FAMLI Weekly Benefit Query for Employees

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