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Timecard Approval Deadlines
Bi-weekly timecards MUST be approved by noon on the Monday following the end of the pay period.
Monthly timecards MUST be approved by noon on the 5th business day following the end of the pay period.
Payroll and UKG Support
To submit payroll forms or to make changes to an employee's assigned pay rule in UKG: DOR_payroll@state.co.us
For login and technical questions, contact the UKG Administrator: dor_ukg_kronos@state.co.us
For questions about an employee's assigned exemption in pay rule, supervisor assignment, or job classification, please contact the Compensation Coordinator (OHR): dor_ohr_jec@state.co.us
Frequently Asked Questions
Where can I find my paystubs?
To access your paystubs, you will first need to connect the the DOR network/VPN. Once you are logged into the VPN you can log in to the Employee Self Service Center. If you are not familiar with using the Employee Self Service Center, follow the Employee Self Service Guide.
How do I set up or change my direct deposit?
To enroll in or edit your direct deposit, use this Direct Deposit Form!
Where can I find my employee ID number?
To find out what your employee ID number is, please contact your supervisor.
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