Employee Services System Business Partner Session January 2014 Leave Accrual Process Change Leave accruals will now be done based on job eligibility PERA AED and SAED Rates have increased AED increased to 3.8 and SAED to 3.5 (total
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Presentation Transcript
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Employee Services / System Business Partner Session January 2014<br>
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Leave Accrual Process Change
Leave accruals will now be done based on job eligibility
PERA AED and SAED Rates have increased
AED increased to 3.8% and SAED to 3.5% (total increase of 0.9%)
ePERs mandatory training requirement HRMS Updates<br>
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Portal Changes
Due to Phishing scams, and to protect our employees, both the direct deposit and W-2 pages are offline. They will return later this spring as new security measures are in place.
Please have employees fill out paper forms for direct deposit changes and W-2 reissue requests.
The W-2 will be mailed this week to every employees’ home using their mailing addresses.
Reissues of 2013 W-2s will begin on February 14.
eBenefits coming soon to the CU Resources page HRMS Updates<br>
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HCM/Finance 9.2 Upgrade Project Campus leadership approved a joint Finance and Human Capital Management (HCM) Systems PeopleSoft 9.2 upgrade project in fall 2013.
Two-year project involves multiple units, including the Office of University Controller, Employee Services and University Information Systems
Upgrade includes many new features, functions and enhancements compared to our current versions Finance and Human Capital Management (HCM) Systems 2/26/2014 4<br>
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Why HCM? Oracle PeopleSoft moved from the HRMS to HCM as a strategic approach to highlight functionality and processes available in the system used for people management and development.
CU will begin referring to the system as HCM to promote the overall new functionality and features, which will be available* with the upgraded version. (*Depending on final functionality decisions) 2/26/2014 5<br>
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Planning & Design Phase JUNE 9.2 Functional Review
Taleo/Recruiting Demos
Customization Review 9.2 Functional Review
Taleo/Recruiting Evaluation
Software decision
Contact U of MO 8.9 to 9.2 Delta Training
Forms RFP
New Hire
ePAF
My Leave Campus Fit/Gap
Business Process Redesign Campus Fit/Gap
Business Process Redesign Fit/Gap Documentation
Customization Documentation 6 2/26/2014<br>
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Payroll Updates ES is pleased to welcome Kathy Rasco to Employee Services. She is the executive director of Human Resources and will be overseeing the payroll counselors. Her email address is Kathy.Rasco@cu.edu
Becky Hammond is the payroll manager and the direct supervisor of the payroll counselors. Her email address is Becky.Hammond@cu.edu
The payroll counselors are: Debi Ryan, Glenda Barron, Tacy Harris, Melissa Kent and Karen Dreiling.<br>
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Payroll Updates If either the individual who processes the payroll or the approver will be out during the times designated for payroll processing, there should be coordination with the back-ups. Your assistance with this helps to ensure employees are paid on time.
ES will be providing some additional guidelines on which circumstances may prompt a review and possible exception to the hand-drawn procedure. The preference is always to adjust any incorrect payments through the time collection process or with the special off-cycle process.
If you do have a question relating to payroll processing or a pay calculation, please note that the Payroll Counselors are happy to assist you. You may reach them at employeeservices@cu.edu, or by calling 303-860-4200, option 2.
Let’s all encourage employees to check their paychecks up to 5 days before the pay date. Early detection of an error--in amount or account number--would allow Employee Services to correct so the pay is reflected accurately and the funds are deposited into the correct account.<br>
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Special Offcyle Time Collection Process
Time Collection opens the morning following regular cycle time collection
Time Collection close: Noon on the last Tuesday of the current month, or on the first Tuesday of the next month. Please refer to your campus payroll calendar for processing deadlines.
Payday for special off-cycle will be on the Friday of—or the Friday following--monthly payroll, never before.
Guidelines, quick reference guide and FAQ for this process were sent via email to all HR and Finance HRMS users on Wednesday, January 22. These guides can be found on the Employee Services procedural statements Web page (https://www.cu.edu/es/procedures/) HRMS Updates<br>
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Benefit Updates Preparing and processing leave payouts for retirees<br>
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Jobs at CU Updates The ability to edit reference provider email addresses for all HR roles has been disabled.
Going forward, if an applicant enters an incorrect email address for a reference provider, the application must be reactivated, and the applicant must be emailed.
If the posting’s workflow state was set to “Request Letters of Recommendation” when the application is submitted, all reference providers who have not finalized uploading their letters will be sent another reference request email.
If you have an applicant who will need their reference provider re-solicited, you can go to the recommendations tab and manually send the reference provider a reference email request.
Questions regarding this process change? Please contact the Jobs at CU support desk at 303-860-4200, option 5, or via email at Jobsatcuhelp@cu.edu.<br>
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Employee Services Web Project New Navigation, Organization and Constant Improvement<br>
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CU.edu/ES - Navigation Richer, more modern design
Intuitive menu structure
Adaptive pages
Mobile-friendly
Tailored Information
By employee type
By role<br>
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CU.edu/ES - Search High-quality search results
Result list filters
Example search: “leave”
By department
See results located only in Employee Services pages.
By content type
See only FAQ
Directory tab<br>
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CU.edu/ES – Business Partners PPL/DRL/HRL = Business Partner:
Any employee who—in addition to his/her main job responsibilities—supervises or manages job or finance information, and communicates important job-related updates to his/her team.
Special business partner section
HRMS training info, task-based how-tos, resources<br>
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CU.edu/ES – Constant Improvement Streamlining and standardization initiative
Additional resources coming
Financial Education
Feedback
Site feedback tab on top menu<br>
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Questions?<br>
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Mark your calendars…. Upcoming Employee Services/Business Partner Sessions:
Upcoming Employee Services Expo:
Coming in late March
