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Home > Pay Transactions

Pay Transactions [1]

Employee transactions

Quickly manage pay-related transactions in your department.

Learn how to process the following transactions on Fluid HCM pages: 

  • Create Positions [2]
  • Funding Entry [3]
  • Hire or Rehire [4]
  • Payroll Expense Transfer (PET) [5]
  • Transfer Employees [6]
  • Pay Rate Changes [7]

Learn how to process the following Smart ePAR Pay Transactions: 

  • Additional Pay [8]

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Source URL:https://www.cu.edu/hcm-community/employee-transactions/pay-transactions

Links
[1] https://www.cu.edu/hcm-community/employee-transactions/pay-transactions [2] https://www.cu.edu/hcm-community/createmodify-position [3] https://www.cu.edu/hcm-community/enter-funding-changes-department-budget-tables [4] https://www.cu.edu/hcm-community/hire-or-rehire [5] https://www.cu.edu/hcm-community/pay-transactions/create-payroll-expense-transfers [6] https://www.cu.edu/hcm-community/pay-employees/pay-transactions/transfer-employees [7] https://www.cu.edu/hcm-community/pay-transactions/enter-pay-rate-changes [8] https://www.cu.edu/hcm-community/issue-additional-pay