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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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Ensure international employees and students are taxed correctly
- Send new employees from abroad to an international tax specialist
- Scholarships and stipends tax implicationsfor international students
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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