Faculty / Staff Intranet

Faculty Support

We have new Procurement Policies, effective Jan. 3, 2017. Please email ecee_procurement@colorado.edu for support regarding:

  • Travel Reimbursements
  • Travel Cards
  • Questions about Travel Processes, Procedures, and Rules
  • General Reimbursements
  • Moving Reimbursements
  • Purchases over and under 5000 USD
  • Procurement Cards (i.e. set up, questions, expense reports, assigning delegates, approvals, and close account)
  • Instructor Copies of Textbooks
  • Vendors/Suppliers
  • Concur and MarketPlace Training
  • Shipping Questions/Lost or Damaged Shipments

 

Submit a Purchase and Payment Request (for internal, ECEE Department use only)

Check the Status of Your Purchase and Payment Request

Submit a Travel and Expense Reimbursement Request

Check the Status of Your Travel & Expense Reimbursement

 

 

Please email ecee_hrpayroll@colorado.edu for support regarding:

  • Requests for Hiring (i.e. adjuncts, post docs, PRAs, GPTIS, GRAs, teaching assistants, graders, student assistants, temporary aids, persons of interest, and courtesy appointments)
  • Offer Letters, Addendums, Employment Letters, and SSN Letters
  • Onboarding (i.e. new hire checklist, required online trainings, buff one card, general benefit information, W-4, direct deposit, I-9, international tax specialist information, and copier codes)
  • Payroll (i.e. set up, approvals, changes to salary, funding distributions, changes to % time working, changes of supervisor, end of appointments, and I have not been paid questions)
  • Visas (i.e. set up new, extensions, convert to different type of visa, and statues of visa applications)
  • Jobs@CU (i.e. questions, and troubleshooting)
  • Resignations/Exit (i.e. exit processes, leave payout, and exit interviews)
  • Raise Cycles for Departmental Staff and Research Staff
  • Vacation and Sick Leave Records and Payouts
  • Questions about HR/Payroll Processes, Procedures, Rules, Timesheet Submittals, Instructions, Deadlines, Earn/Learn, DLA, DGA, GAAN, and other Fellowships
  • Tuition Remissions

    Department Administrative Resources

    Travel

    Course Schedules

    These schedules are provided for reference only, and may not be fully up to date. For the most accurate information, please visit MyCUInfo. 

    AY 2016-17 AY 2015-16

    Education Resources

    • ASSETT - training and support for using educational technology in the classroom 

    Contacting the Webmaster

    To report website corrections, suggest a news item or submit a seminar announcement, please contact Communications Specialist Emily Adams.