All posted entry and approval deadlines must be met to update data that will be processed during a specific pay period. Please contact the Employee Services help desk at 303-860-4200, opt. 2, if you have questions.
What these calendars provide
- Time collection approval deadlines
- Employee Services' deadlines for departments to request check stops and direct deposit reversals (bank pulls)
- Biweekly, monthly and off-cycle payroll periods, dates, and the associated pay run IDs
- Availability of payroll registers
- Scheduled campus holidays