While the majority of Employee Services staff will work remotely to do our part to reduce community spread of the COVID-19 virus, our services will continue without interruption. We're dedicated to providing excellent service to every CU employee and every HCM user. You can still reach us by phone or email. If you have questions or need assistance, reach out at firstname.lastname@example.org or 303-860-4200, option 2.
HCM lets you terminate multiple employee records at once.
Step-by-step: Entering group terminations
Before you submit the transaction, make sure to run these queries:
- CUES_HCM_END_APPOINT_CONTRACT identifies records for termination, and
- CUES_PAY_GROUP_TERMINATION identifies records that contain future-dated rows. Please remove these records from the Selected for Group Transaction table before processing. If these records are included in the table, the group termination transaction will fail for all employees, and you will need to process the transaction again.
For more information on running queries, please visit Run Reports.
Quick Reference Guide: View completed ePAR transactions
Step-by-step: Approving transactions