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Fiscal year end

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Upcoming deadlines

July 10: Faculty must select a payment schedule by this date.

July 13: Payroll Expense Transfers must be completed and approved by 6 p.m.

July 17: ‘Apply to Next Fiscal Year’ functionality will be disabled. Funding must be entered manually after this date

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July 21 webinar:

Faculty contracts

Join us as we review all aspects of updating faculty contracts, from set-up fields to how contract details effects budgeting.

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Have employees who have parking deductions?

This will now be taken from their paycheck
pre-tax unless requested. See how employees can learn more.

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HCM Help Desk

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