The Payroll Expense Transfer page now has expanded functionality to allow users to delete any PET in draft/searched status.
The funding entry page now features a check to alert you when you create an entry where a future funding row already exists.
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
A new update to the process that calculates encumbrances aligns the full-time or part-time designation for employees with their designation in payroll.
June 30 marks the end of the fiscal year. Paying close attention to funding sources and project deadlines each payroll cycle will reduce errors.
Colorado’s Healthy Families and Workplaces Act (HFWA) expanded sick leave coverage to all employees. Learn how to check your leave balances.
Updating funding for a reassigned job position to match the funding source from its original department just got easier.
On Jan. 1, 2021, Colorado’s Healthy Families and Workplaces Act will expand sick leave eligibility to all CU employees. Here’s what you need to know.
CU System Administration’s mission is, above all, to provide support and collaboration for CU’s four campuses. This includes the nuts and bolts (or ones and zeroes) of providing technical assistance...
Payroll funding starts in HCM, but after HCM data has posted to FIN, use these mFIN reports to verify the payroll data is correct.

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