The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.
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.
New overpayments guide will walk you through the steps to make a payroll adjustment after an overpayment.
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
CU has partnered with Global PEO Services to hire employees working outside the United States or its territories.
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.
Discover what it means to be a LinkedIn Learning curator, and register for upcoming webinars
Colorado’s Healthy Families and Workplaces Act (HFWA) expanded sick leave coverage to all employees. Learn how to check your leave balances.

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