The deadline for University of Colorado faculty on a contract to choose or change their contract payment schedule is July 16, 2021, for the academic year 2021-22.
If no change is made to the payment schedule, then the previously chosen election will continue.
Faculty may not revoke their chosen payment schedule during the plan year.
Please select your payment schedule in the employee portal before July 16.
- Visit the Employee Services contracts page to learn more about the payment schedule options, and about how to choose a contract type.
- The Contract Proration Calculator can help faculty to determine whether combined 9-pay-12 contracts exceed IRS limits and how it will be distributed over a 12-month period.
- This Quick Reference Guide will show faculty members how to select their contracts in the employee portal.
Questions? Please contact your CU payroll professionals:
- Phone: 303-860-4200, opt. 2
- Toll-free: 1-855-216-7740, opt. 2
- Email: payroll@cu.edu
- Hours: 8 a.m. to 5 p.m. Monday to Friday