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New employee
FAMLI
FAMLI
FAMLI
NEW CONTRACTOR GUIDELINES
The Department of Labor is enforcing tighter guidelines around independent contractors. See what’s new before filing a Scope of Work request.
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Leave Balances
Leave Balances
Verify employee
leave balances now
Reviewing leave accuracy helps your employees know how much leave might be swept in the new fiscal year. Give them ample notice to use leave.
payroll funding best practices
payroll funding best practices
Best practices to catch
and fix payroll errors
Use these Payroll Expense Transfer (PET) best practices to catch payroll funding errors and correct them before they interrupt paychecks.
PET FEATURES
PET FEATURES
How to use PET features
in HCM to fix payroll
The Payroll Expense Transfer page in HCM offers features to facilitate payroll corrections. Learn about these tools and how to use them.
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Blog
Department Blog
Recent Blog Posts
Docs
Department Docs
Documents
Quick
Quick links
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Contact Us
Contact us
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HCM HELP DESK
- Submit a ticket at hcm_community@cu.edu
- Call 303-860-4200, option 2
Track tickets
Request a report
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Create and track tickets
or request reports
using the Employee Services portal.