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CruzPay Announcements Archive

Nov122024

Biweekly Employees: November 23​, 2024 Early Timesheet Deadline
Due to UCPath early payroll processing the week of the Thanksgiving holiday, biweekly timesheets for the 11/10/24 - 11/23/24 pay period must be finalized (submitted and approved) no later than 10:00 am on Friday, 11/22/24.

Special Instructions: Time entry for the 11/10/24 - 11/23/24 pay period should be a combination of actual hours worked prior to timesheet submittal, as well as projected hours and/or leave taken. Not doing so may result in these hours being paid on a subsequent paycheck. If you need to change projected hours after returning from the Thanksgiving holiday, please click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Special Instructions for Student Work-Study jobs: During the academic year when Work-Study is available, federal regulations prohibit projection of hours on Work-Study funds. If you need to add hours actually worked after returning from a holiday, click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Swiping Employees with ID Cards in Dining Units: Staff with Employee ID cards and students with Student ID cards that are used to swipe time will not see a schedule change in their reporting of hours worked. To meet payroll deadlines and ensure on-time pay, biweekly timesheets for swipers must be finalized (submitted and approved) no later than 2:00 pm on Sunday, 11/24/24.​​

If you have any questions about your timesheets, please contact your Timekeeper.​​

Oct282024

Biweekly Employees: November 9​, 2024 Early Timesheet Deadline
Processing deadlines for the 10/27/24 – 11/09/24 pay period are prior to Veterans Day. To meet payroll deadlines and ensure on-time pay, biweekly timesheets must be finalized (submitted and approved) no later than 10:00 am on Friday, 11/08/24.

Special Instructions: Time entry for the 10/27/24 – 11/09/24 pay period should be a combination of actual hours worked prior to timesheet submittal, as well as projected hours and/or leave taken. Not doing so may result in these hours being paid on a subsequent paycheck. If you need to change projected hours after returning from the Veterans Day holiday, please click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Special Instructions for Student Work-Study jobs: During the academic year when Work-​S​tudy is available, Federal regulations prohibit projection of hours on Work-Study funds. If you need to add hours actually worked after returning from a holiday, click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Swiping Employees with ID Cards in Dining Units: Staff with Employee ID cards and students with Student ID cards that are used to swipe time will not see a change in their reporting of hours worked. To meet payroll deadlines and ensure on-time pay, biweekly timesheets for swipers must be finalized (submitted and approved) no later than 2:00 pm on Sunday, 11/10/24.​

If you have any questions about your timesheets, please contact your Timekeeper.​​

Oct222024
Financial Affairs Website: Planned Outage on Saturday 11/2/24 at 8:00pm
The Financial Affairs website will undergo an 8 hour planned outage for maintenance over the weekend of November 2nd/3rd.
The website will be unavailable from 8pm on Saturday 11/2/24 through 4am Sunday 11/3/24.

Please direct any questions or concerns to our finaff-tech@ucsc.edu team.
Aug192024
​​Biweekly Employees: August 31, 2024 Timesheet Deadline​
Due to the upcoming Labor Day holiday on Monday, September 2​, timesheets for the period of 08/18/24 - 08/31/24 pay period must be finalized (submitted and approved) no later than 10:00 am on Friday, 08/30/24.

Special Instructions: Time entry for the 08/18/24 – 08/31/24 pay period should be a combination of actual hours worked prior to timesheet submittal, as well as projected hours and/or leave taken. Not doing so may result in these hours being paid on a subsequent paycheck. If you need to change projected hours after returning from the Labor Day holiday, please click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Special Instructions for Student Work-Study jobs: Federal regulations prohibit projection of hours on Work-Study funds. If you need to add hours actually worked after returning from the Labor Day holiday, click the amend button on your 08/18/24 – 08/31/24 timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Swiping Employees with ID Cards in Dining Units: Staff with Employee ID cards and students with Student ID cards that are used to swipe time will not see a change in their reporting of hours worked. To meet payroll deadlines and ensure on-time pay, biweekly timesheets for swipers must be finalized (submitted and approved) no later than 2:00 pm on Sunday, 09/01​/24.

If you have any questions about your timesheets, please contact your Timekeeper. ​​​
Jun172024

CruzPay Connectivity Problems
Users may not have access to the system as there are intermittent connectivity problems to CruzPay. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​​

Jun172024

CruzPay Connectivity Problems - RESOLVED
We have confirmed that the CruzPay intermittent connectivity problems have been resolved. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​​

Jun122024
​Required Time and Attendance Reporting Reminder
​​Information has been sent to all staff, students, and academic employees by UC Systemwide Human Resources regarding required time and attendance reporting. For a copy of the email, please ​click here.​

​If you have any questions about this reminder or UCSC time and leave reporting policies, please contact your Timekeeper.


June 11, 2024

Subject: Required Time and Attendance Reporting Reminder​

​Dear Colleagues:​

​Thank you for your hard work this year. Each University of California (UC) employee is critical to our success and helps us achieve our shared goals of education, research, patient care, and student support. We know that your everyday duties can be demanding, making it easy to forget certain routine, but required, tasks like submitting your timesheet or absences. While these small tasks are sometimes the most difficult to remember, they are critical to our shared success and duty as a public employer.

With that in mind, this is a reminder to all University employees who submit timesheets in local time and attendance systems to submit your time worked, absences, and/or acknowledge you have no absences to report by the deadline established at your campus/location. Accurate and complete time and leave reporting ensures that you are paid accurately, that the university meets its obligations to pay for work performed and helps ensure the responsible use of public funds. For employees who are paid a salary, it is important to remember that you have a responsibility to report whether you have any absences or do not have any absences. Failure to accurately record time and leave may result in an overpayment of public funds requiring repayment and other corrective action.

If you have questions about time and leave reporting, please reach out to your local academic personnel or human resources office. We encourage all UC employees to fully explore their benefits, available at: Employee benefits | UCnet (universityofcalifornia.edu). We want all employees to understand their benefits so that they can fully utilize them to support themselves and their families.

​We appreciate your valuable contributions to the University, taking time out of your busy day to diligently review this letter, and your observance of the University's policies regarding accurate and timely timesheet submissions.


Sincerely,
UC Systemwide Human Resources


You can find a PDF copy of this email here.​

Jun32024

CruzPay Connectivity Problems
Users may not have access to the system as there are intermittent connectivity problems to CruzPay. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​​

Jun32024
CruzPay Connectivity Problems - RESOLVED
We have confirmed that the CruzPay intermittent connectivity problems have been resolved. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​
May282024
Scheduled Site Maintenance Complete
The site maintenance has been successfully completed, and full functionality has been restored.

This was a significant upgrade to the underlying service that powers our website.
If you notice any website issues, please contact the web team at finaff-tech@ucsc.edu.
May202024
Scheduled Site Maintenance and Content Freeze Over Memorial Day Weekend
Beginning Friday 5/24 @ 5:30pm through Tuesday 5/28 @ 7am the Financial Affairs website will be undergoing scheduled maintenance. While the site will remain available in a read-only mode, some services will be impacted.

Notably, the Entertainment Dashboard and ERF/MET forms will be unavailable during this scheduled maintenance period. If you have questions or issues regarding this maintenance, please contact the web team at finaff-tech@ucsc.edu.
May132024
Biweekly Employees: May 25, 2024 Early Timesheet Deadline
Due to the upcoming Memorial Day holiday on Monday, May 27, timesheets for the period of 05/12/24 - 05/25/24 pay period must be finalized (submitted and approved) no later than 10:00 am on Friday, 05/24/24.

Special Instructions: Time entry for the 05/12/24 – 05/25/24 pay period should be a combination of actual hours worked prior to timesheet submittal, as well as projected hours and/or leave taken. Not doing so may result in these hours being paid on a subsequent paycheck. If you need to change projected hours after returning from the Memorial Day holiday, please click the amend button on your timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Special Instructions for Student Work-Study jobs: Federal regulations prohibit projection of hours on Work-Study funds. If you need to add hours actually worked after returning from the Memorial Day holiday, click the amend button on your 05/12/24 – 05/25/24 timesheet, make updates, then notify your supervisor for approval. The adjusted hours will be paid on the check following receipt of the information.

Swiping Employees with ID Cards in Dining Units: Staff with Employee ID cards and students with Student ID cards that are used to swipe time will not see a change in their reporting of hours worked. To meet payroll deadlines and ensure on-time pay, biweekly timesheets for swipers must be finalized (submitted and approved) no later than 2:00 pm on Sunday, 05/26/24.

If you have any questions about your timesheets, please contact your Timekeeper. ​​​
Mar182024
Biweekly Employees: March 30, 2024 Timesheet Deadline Reminder
Due to the upcoming holiday on Friday, March 29, 2024, we are recommending that timesheets be submitted before employees leave for the holiday or by the end of the March 30, 2024 pay period. Timesheets should then be approved as usual by 10:30 am on April 1, 2024.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about your timesheets, please contact your Timekeeper. ​
Feb262024
Financial Affairs Website: Planned Outage on 3/3/24 from 2:30am - 5:30am
The Financial Affairs website will be unavailable for 3 hours on Sunday morning, March 3rd, from 2:30am to 5:30am for scheduled system maintenance. This system launch page will be unavailable during that time. Please plan your system usage accordingly and contact finaff-tech@ucsc.edu with any questions.
​​​
Feb52024
Biweekly Employees: February 17, 2024 Timesheet Deadline Reminder
Due to the upcoming holiday on Monday, February 19, 2024, we are recommending that timesheets be submitted and approved by the end of the February 17, 2024 pay period, but no later than 10:30 am on February 19, 2024.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about your timesheets, please contact your Timekeeper. ​
Dec222023
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/02/2024.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.​
Dec112023
Hourly Staff Employees, Biweekly Students and Hourly Academics: Early Timesheet Deadlines for December 2023
Due to the upcoming December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.
Biweekly Employee Due Dates (Students, Hourly Academics and Staff)
Timesheet (pay period) Timesheet Submittal Due Timesheet Approval Due
December 2023 (12/10/2023 - 12/23/2023) Wednesday 12/20/2023 (by 5:00pm) Thursday 12/21/2023 (by 10:00am)

Supervisor approvals are due by 10:00 AM on Thursday 12/21/2023.

Click here to locate your Timekeeper.

Email Communications

To keep users informed of these early timesheet deadlines, email reminders will be sent to supervisors and employees. In addition, the UCSC Google Calendar Year Pay Dates have been updated with the December timesheet submittal and approval deadlines.
Nov292023
Winter Campus Curtailment 2023-2024 Information
Winter Campus Curtailment runs from December 25, 2023 through January 1, 2024. Work is scheduled to resume on Tuesday, January 2, 2024.

Information has been sent to all CruzPay staff, student and academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2023-2024, please reference the campus curtailment information sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​​​​
Date: November 29,2023
To: Single Assignment Employees and their Supervisors
Subject: 2023/2024 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs this year from Friday, December 25, 2023 through Monday, January 1, 2024. The designated university holidays are December 25, 26, 29, and January 1, 2024. Work is scheduled to resume on Tuesday, January 2, 2024.

Payroll processing deadlines occur during the Winter Campus Curtailment, so we encourage employees to complete and submit their timesheet before leaving for the Winter Campus Curtailment. Monthly = pay period ending 12/31/23; Biweekly = pay period 12/10/23 – 12/23/23. You can access CruzPay at http://cruzpay.ucsc.edu.

For Staff employees: If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For Academic employees: Due to the diverse responsibilities of academic appointees and the flexibility in performing their obligations, it is anticipated that some academic appointees will continue working during campus closure.

For the two Winter Campus Curtailment days, December 27 and 28, 2023, fiscal year employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Time Taken (employees with a CTO balance)
- PTO Taken (postdoctoral scholars and GSRs)
- LNP - Intermittent (GSRs)
- LNP Curtailment (Leave No Pay-Curtailment) (see note below) ++
- Vacation Curtail (see note below) *

Exempt employees record their time in whole day increments and non-exempt employees record their time to the nearest quarter hour increments.  

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay. 

Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility. For more information, please refer to the 2023-2024 Winter Campus Curtailment FAQ regarding the Winter Campus Curtailment and time reporting for staff employees.

*Vacation Curtail: Employees who are eligible to earn vacation leave and who do not have sufficient accumulated vacation hours will be allowed to use (borrow) vacation hours prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 27 and 28, 2023.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://news.ucsc.edu/2023/10/winter-curtailment.html

If you have any questions, please contact your SHR or Divisional Timekeeper.

Sincerely,
UCSC CruzPay Team​​​
Nov132023
Biweekly Employees: November 25, 2023 Timesheet Deadline Reminder
Due to the upcoming Thanksgiving holiday on November 23-24, we are recommending that timesheets are submitted before employees leave for the holiday or by the end of the pay period November 25, 2023.  Timesheets should then be approved as usual by 10:30 am on November 27, 2023.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about November timesheets, please contact your SHR or Divisional Timekeeper.
Oct302023

Biweekly Employees: November 11, 2023 Timesheet Deadline Reminder
Due to the upcoming holiday on Friday, November 10, we are recommending that timesheets are submitted before employees leave for the holiday or by the end of the pay period November 11, 2023. Timesheets should then be approved as usual by 10:30 am on November 13, 2023.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about November timesheets, please contact your SHR or Divisional Timekeeper.

Oct22023
CruzPay Connectivity Problems
Users may not have access to the system as there are intermittent connectivity problems to CruzPay. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​
Oct22023
CruzPay Connectivity Problems - RESOLVED
We have confirmed that the CruzPay intermittent connectivity problems have been resolved. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​
Sep82023
CruzPay Application Errors
A system issue is causing users to experience application errors while navigating in CruzPay. We are working to quickly resolve the issue and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​​​
Sep82023
CruzPay Application Errors - RESOLVED
We have confirmed that the application errors experienced when navigating in CruzPay have been resolved. All users should now be able to navigate the system successfully.

If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​​
Aug212023
Biweekly Employees: September 2, 2023 Timesheet Deadline Reminder
Due to the upcoming holiday on Monday, September 4, we are recommending that timesheets be submitted and approved by the end of the September 2, 2023 pay period, but no later than 10:30 am on September 4, 2023.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about September timesheets, please contact your SHR or Divisional Timekeeper.​​
May152023
Biweekly Employees: May 27, 2023 Timesheet Deadline Reminder
Due to the upcoming holiday on Monday, May 29, we are recommending that timesheets be submitted and approved by the end of the May 27, 2023 pay period, but no later than 10:30 am on May 29, 2023.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about May timesheets, please contact your SHR or Divisional Timekeeper.
Mar132023
CruzPay Unavailable 03/19/23 12:00 AM – 3:00 AM
CruzPay will be unavailable starting Sunday, March 19, 12:00 am - 3:00 am PT for scheduled system maintenance. Updates will be posted to this website. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​
Jan272023
W-2s Are Now Available Through UCPath
All employees can now access their 2022 W-2 statements online through the UCPath Portal. For employees who did not opt for electronic distribution, a printed W-2 will be mailed to the home address on file on January 31, 2023.​​
Dec232022
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/03/2023.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.​
Dec142022
Electronic 1095-C Delivery
UCPath is now offering electronic delivery of annual 1095-C tax forms. Take advantage of this paperless option by following these instructions for opting-in to Online 1095-C delivery in UCPath by January 1, 2023.
Instructions

Login to the UCPath Portal. On the portal, choose Employee Actions > Income and Taxes > Online 1095-C Consent.

In the Income and Taxes section of the UCPath Portal, you can also sign up for online W-2 as well as Direct Deposit, if you have not done so already. Go paperless in 2023!
Dec122022
Biweekly Early Timesheet Approval Deadlines on 12/24/2022
Due to the campus curtailment, payroll deadlines have been accelerated. Therefore, the timesheet approvals deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 11:59 PM on Saturday 12/24/2022.​​​
Nov302022

Winter Campus Curtailment 2022-2023 Information
Winter Campus Curtailment runs from December 23, 2022 through January 2, 2023. Work is scheduled to resume on Tuesday, January 3, 2023.

Information has been sent to all CruzPay staff, student and academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2022-2023, please reference the campus curtailment information sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​​​

Date: November 30, 2022
To: Single Assignment Employees and their Supervisors
Subject: 2022/2023 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs this year from Friday, December 23, 2022 through Monday, January 2, 2023. The designated university holidays are December 23, 26, 30, and January 2, 2023. Work is scheduled to resume on Tuesday, January 3, 2023.

Payroll processing deadlines occur during the Winter Campus Curtailment, so we encourage employees to complete and submit their timesheet before leaving for the Winter Campus Curtailment. Monthly = pay period ending 12/31/22; Biweekly = pay period 12/11/22 – 12/24/22. You can access CruzPay at http://cruzpay.ucsc.edu.

For Staff employees: If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For Academic employees: Due to the diverse responsibilities of academic appointees and the flexibility in performing their obligations, it is anticipated that some academic appointees will continue working during campus closure.

For the three Winter Campus Curtailment days, December 27, 28, and 29, 2022, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Time Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay-Curtailment) (see note below) ++
- Vacation Curtail (see note below) *

Exempt employees record their time in whole day increments and non-exempt employees record their time to the nearest quarter hour increments.  

Due to the eligibility requirements for COVID- EPSL-22 Self/Family, use of these leaves are generally not allowed during the Winter Campus Curtailment. If you’ve received an exception to work during Curtailment and subsequently need to use your COVID-EPSL-22 entitlements during that time due to reason #5 qualifying event, please contact your timekeeper. Additionally, you may be eligible to use COVID-EPSL-22 during Curtailment for reasons #1-4 and 6, please contact your timekeeper. 

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay. 

Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility. For more information, please refer to the 2022-2023 Winter Campus Curtailment FAQ's regarding the Winter Campus Curtailment and time reporting for staff employees.

*Vacation Curtail: Employees who are eligible to earn vacation leave and who do not have sufficient accumulated vacation hours will be allowed to use (borrow) vacation hours prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 27, 28, and 29, 2022.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://news.ucsc.edu/2022/10/winter-curtailment.html

If you have any questions, please contact your SHR or Divisional Timekeeper.

Sincerely,
UCSC CruzPay Team
​​
​​​​
Nov142022
Biweekly Timesheet Approval Deadline for Pay Period Ending 11/26/2022
Due to the upcoming Thanksgiving holidays on November 24-25, we are recommending that timesheets are submitted before employees leave for the holiday or by the end of the pay period November 26, 2022. Timesheets should then be approved as usual by 10:30 am on 11/28/22.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about November timesheets, please contact your SHR or Divisional Timekeeper. ​​
Oct312022
CruzPay Connectivity Problems
Users may not have access to the system as there are intermittent connectivity problems to CruzPay. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​
Oct312022
CruzPay Connectivity Problems - RESOLVED
We have confirmed that the CruzPay intermittent connectivity problems have been resolved. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​
Oct312022
CruzPay Connectivity Problems
Users are unable to access the system as the connection to CruzPay is currently unavailable. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​
Oct312022
CruzPay Connectivity Problems - RESOLVED
We have confirmed that CruzPay access is restored. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​​​​
Oct302022
Biweekly Timesheet Approval Deadline for Pay Period Ending 11/12/2022
Due to the upcoming holiday on Friday, November 11, we are recommending that timesheets are submitted before employees leave for the holiday or by the end of the pay period November 12, 2022. Timesheets should then be approved as usual by 10:30 am on 11/14/22.

Unsubmitted and/or unapproved timesheets may result in hours being paid on a subsequent paycheck.

If you have any questions about November timesheets, please contact your SHR or Divisional Timekeeper. ​​
Jul202022
CruzPay Scheduled Site Maintenance 07/21/22
CruzPay will be unavailable on Thursday, July 21 from 1:00pm – 1:30pm due to scheduled site maintenance.

CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 1:30pm on July 21. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​
Jul192022
CruzPay Back Online
CruzPay was successfully upgraded to version 20.2 and is now back online and available for your regular use. Thank you for your patience during this time.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​ ​
Jul142022
CruzPay Unavailable Tuesday 07/19/2022, 5:00AM – 5:00PM
The CruzPay system will be upgraded from version 19.2 to version 20.2 next week.

The CruzPay system is being upgraded and will be unavailable on Tuesday 07/19/22, 5:00 AM-5:00 PM. We regret any inconvenience this may cause. Please note, updates to the system URL will take place during that time. As always, the best way to access CruzPay is via http://cruzpay.ucsc.edu.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​
May112022
CruzPay Scheduled Site Maintenance 05/11/22
CruzPay will be unavailable on Wednesday, May 11 from 12:00pm – 12:30pm due to scheduled site maintenance.

CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 12:30pm on May 11. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu. ​​​​
Feb182022
Are you receiving an error after clicking Launch CruzPay?

CruzPay Redirect Page Screenshot

If you have been recently hired, it is likely your CruzPay account is still being processed. You will be notified via UCSC email (@ucsc.edu) when your account is ready. Contact your timekeeper if you have questions about recording your hours before you receive your CruzPay account email.​

Click here for a list of other reasons this message may appear.

 

Scenario Next Steps
You have been recently hired and your CruzPay account is currently being processed. For students, you have obtained your blue card. Please wait to access the system. You will be notified via UCSC email (@ucsc.edu) when your account is ready. If you have questions about how to record your hours until then, please contact your timekeeper.​
You have a future start date and are attempting to access CruzPay when you are not an active employee. If you are a new CruzPay user, please wait to access the system until your position begins. You will be notified​ via UCSC email (@ucsc.edu) when your account is ready.

If you are a previous CruzPay user, you will become an active employee once your position begins and will be able to access CruzPay at that time.

If you have questions about how to record your hours until your position begins, please contact your timekeeper.
You are no longer employed by UC Santa Cruz. Once your employment has ended, you will be separated in UCPath which locks your CruzPay account. Please contact your timekeeper if you have questions regarding your separation or require assistance with completing your final timesheet.
You have been locked out of CruzPay due to reaching the maximum number of failed login attempts. Please make sure that you are logging in via http://cruzpay.ucsc.edu and are not using an old bookmark to access the site. If you are still unable to login, please contact CruzPay Help at cruzpay_help@ucsc.edu.

If you require additional assistance please contact your timekeeper or our office at cruzpay_help@ucsc.edu.​

Jan272022
2021 W-2s Are Now Available Through UCPath
All employees can now access their 2021 W-2 statements online through the UCPath Portal.
For employees who did not opt for electronic distribution, a printed W-2 will be mailed to the home address on file on January 31, 2022.
Dec232021
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/03/2022.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.​
Dec172021
Get Ready for 2021 W-2s
W-2 forms for 2021 will be available after January 31, 2022. Please review these important reminders to ensure your W-2 is accurate and delivered correctly.
Login to the UCPath Portal by January 10, 2022 to:
  • Verify your personal email and home address is up to date. On the portal, choose Employee Actions > Personal Information.
  • Sign up for a W-2 notification. On the portal, choose Employee Actions > Income and Taxes > Enroll to receive online W-2.
Important Security Reminder
UC does not send W-2 statements by email or text. If you receive an email or text with a link or an attachment to view a W-2, it is a phishing scam designed to gain your private information. Do not open attachments or click email links that claim to provide access to your W-2. When your W-2 is ready, you will receive a notification email from UCPath directing you to login to the UCPath Portal to access your W-2 securely.

International workers: Verify your GLACIER account information
International employees may receive a W-2 or 1042-S (Foreign Person's U.S. Source Income Subject to Withholding). To ensure your tax information is sent correctly, verify that your personal email and home addresses match exactly on UCPath and the GLACIER tax database. You may also opt to have an electronic 1042-S through GLACIER. Learn more about Form 1042-S.
Dec142021
Biweekly Early Timesheet Approval Deadlines on 12/25/2021
Due to the campus curtailment, payroll deadlines have been accelerated. Therefore, the timesheet approvals deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 11:59 PM on Saturday 12/25/2021.

​​

Dec102021
CruzPay Connectivity Problems
Users are unable to access the system as the connection to CruzPay is currently unavailable. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​
Dec102021
CruzPay Connectivity Problems - RESOLVED
We have confirmed that CruzPay access is restored. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.
Dec12021

Winter Campus Curtailment 2021-2022 Information
Winter Campus Curtailment runs from December 23, 2021 through January 2, 2022. Work is scheduled to resume on Monday, January 3, 2022.

Information has been sent to all CruzPay staff, students, and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2021-2022, please reference the campus curtailment information sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​​​

​Date: December 01, 2021
To: Single Assignment Employees and their Supervisors
Subject: 2021/2022 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs this year from Thursday, December 23, 2021 through Sunday, January 2, 2022.  The designated university holidays are December 23, 24, 30 and 31, 2021. Work is scheduled to resume on Monday, January 3, 2022.

Payroll processing deadlines occur during the Winter Campus Curtailment, so we encourage employees to complete and submit their timesheet before leaving for the Winter Campus Curtailment. Monthly = pay period ending 12/31/21; Biweekly = pay period 12/12/21 – 12/25/21. You can access CruzPay at http://cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three Winter Campus Curtailment days, December 27, 28, and 29, 2021, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Time Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay-Curtailment) (see note below) ++
- Vacation Curtail (see note below) *

Exempt employees record their time in whole day increments and non-exempt employees record their time to the nearest quarter hour increments.  

Due to the eligibility requirements for COVID-EPSL-21 Self/Family, use of this leave is not allowed during the Winter Campus Curtailment. If you’ve received an exception to work during Curtailment and subsequently need to use your COVID-EPSL-21 entitlements during that time due to a qualifying event, please contact your timekeeper. 

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay.  Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility.  For more information, please refer to the Winter Campus Curtailment FAQ's regarding the Winter Campus Curtailment and time reporting for staff employees.

*Vacation Curtail: Employees who are eligible to earn vacation leave and who do not have sufficient accumulated vacation hours will be allowed to use (borrow) vacation hours prior to actual accrual.  The Vacation Curtail paycode should be used when borrowing vacation time for December 27, 28, and 29, 2021.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://shr.ucsc.edu/news-events/news/memo_21-10-14.html

If you have any questions, please contact your SHR or Divisional Timekeeper.

Sincerely,
UCSC CruzPay Team
Jul192021
CruzPay Connectivity Problems - RESOLVED
We have confirmed that CruzPay access is restored. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu.

Thank you.​​
Jul182021
CruzPay Connectivity Problems
Users are unable to access the system as the connection to CruzPay is currently unavailable. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​
Apr282021
CruzPay Approval Process Update
A new feature has been added to the CruzPay approval window. When approving timesheets, supervisors and other approvers will be asked to verify that they have reviewed the timesheet(s) before saving approvals.

For more detail, see the full announcement here.
Approvers will continue to click the “Approve” box for each timesheet in the approval window and then click “Save Approvals”.
CruzPay New Approval 1.png
The new “Approve Timesheets” box will then appear to prompt users to verify their review of timesheets by clicking the Check Box. The instructions read: A value of “Yes” in the Employee Submitted column indicates the employee has completed their timesheet and has submitted the timesheet for your review and approval. Manager approval prevents future employee timesheet edits.

NOTE: Do not approve unsubmitted employee timesheets without Timekeeper consultation.
CruzPay New Approval 2.png
By checking the box and then clicking “Save Approvals” the approver agrees to the following statement: I verify I have reviewed the time submitted by the employee and that it’s true and correct to the best of my knowledge.

The window will then close and the approval window will indicate that the information has been saved.
CruzPay New Approval 3.png
If you have questions regarding reviewing or approving timesheets, please contact your ​Timekeeper​.​
Apr282021
CruzPay Time-Off Balance Tabs Updates
Starting the week of 04/26/21, CruzPay users will see two Time-Off Balances Tabs.

For more detail, see the full announcement here.
Time Off Balance Tab Updates 1.png

Time-Off Balances – UCPath:
Shows all accrual banks for which UCPath is the office of record.

For information and assistance regarding these balances, employees will be able to click links to UCPath, CruzPay FAQ and Locate Your Timekeeper.
Time Off Balance Tab Updates 2.png

Time-Off Balances – CruzPay:
Shows all accrual banks for which CruzPay is the office of record.

For assistance regarding these balances, employees will be able to click a link to Locate Your Timekeeper.
Time Off Balance Tab Updates 3.png
Note: if there are no active CruzPay Banks in effect at this time, this tab will be blank.
Time Off Balance Tab Updates 4.png
​​​​ If you have questions regarding reviewing or approving timesheets, please contact your ​Timekeeper​.​ ​
Apr222021

Paid Release Time for COVID-19 Vaccine
​Employees who are obtaining the SARS-CoV-2 (COVID-19) vaccine during their regular scheduled shift, through UC Santa Cruz or other facility, will be paid for up to four (4) hours of release time per vaccine injection.  

Exempt employees who receive a vaccine during their workday will be paid for a full day and will not need to report this on their time record. 

For non-exempt employees, you may record up to four (4) hours as time worked on your time record, per vaccine injection. Select the regular paycode in CruzPay when entering time on your timesheet, noting “COVID-Vaccine” in the comment section. This will help ensure accurate time reporting.

If you have any questions, please contact your SHR or Divisional Timekeeper.

Mar152021
Biweekly Early Timesheet Approval Deadlines on 03/21/2021
Due to the holiday on 03/26/2021, payroll deadlines have been accelerated. Therefore, the timesheet approval deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 9:00 AM on Sunday 03/21/2021.​​​​
Mar12021
CruzPay is Now Available
CruzPay is now available. We regret any inconvenience.
Mar12021
CruzPay is Currently Unavailable
CruzPay is currently unavailable due to technical issues. We will update this announcement when the system is back online.​​​
Jan262021
2020 W-2s Are Now Available Through UCPath
All employees can now access their 2020 W-2 statements online through the UCPath Portal. For employees who did not opt for electronic distribution, a printed W-2 will be mailed to the home address on file on January 29, 2021. W-2s for years 2019 and earlier can still be found through At Your Service Online (AYSO).
Jan142021
2020 W-2s Will Be Available Through UCPath
Beginning this year, W-2s will be delivered through UCPath. Refer to the UCPath Portal to verify personal information, including W-2 distribution preference. W-2s for years 2019 and earlier can still be found through At Your Service Online (AYSO).
Dec232020
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/04/2021.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.​
Dec182020
Monthly Employee Paydate Reminder
Monthly paid employees will receive their December pay on Monday, January 4, 2021 due to Campus Curtailment and Banking holidays. Biweekly paid employees will receive pay on their regularly scheduled paydate of Wednesday, January 6, 2021. 
Dec172020
Financial Affairs Staffing 12/21/20 - 12/23/20
To promote the health and well-being of our staff and honor time-off commitments already made, Financial Affairs is encouraging staff usage of accrued vacation. Service levels may be moderately reduced and turnaround times moderately increased from Monday, December 21 through Wednesday, December 23, 2020. Resources will be available during that period to address any urgent situations.

Financial Affairs will be closed as usual during the campus curtailment period from 12/24/20 - 1/3/21.

We wish everyone a healthy and restful winter break.
Dec152020
Biweekly Early Timesheet Approval Deadlines on 12/27/2020
Due to the campus curtailment, payroll deadlines have been accelerated. Therefore, the timesheet approvals deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 9:00 AM on Sunday 12/27/2020.
Dec22020

Winter Campus Curtailment 2020-2021 Information
Winter Campus Curtailment runs from December 24, 2020 through January 3, 2021. Work is scheduled to resume on Monday, January 4, 2021.

Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2020-2021, please reference the campus curtailment information sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​​​

Date: December 02, 2020
To: All Employees and their Supervisors
Subject: 2020/2021 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs this year from Thursday, December 24, 2020 through Sunday, January 3, 2021.  The designated university holidays are December 24, 25 and 31, 2020 and January 1, 2021. Work is scheduled to resume on Monday, January 4, 2021.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three Winter Campus Curtailment days, December 28, 29, and 30, 2020, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay-Curtailment) (see note below) ++
- Vacation Curtail (see note below) *

Exempt employees record their time in whole day increments and non-exempt employees record their time to the nearest quarter hour increments.  

Due to the eligibility requirements for COVID-19 UC Expanded Paid Administrative Leave and COVID EPSL Self/Family, use of these leaves are not allowed during the Winter Campus Curtailment. If you’ve received an exception to work during Curtailment and subsequently need to use your COVID entitlements during that time, please contact your timekeeper. 

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay.  Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility.  For more information, please refer to the 2020-2021 Winter Campus Curtailment FAQs.

*Vacation Curtail: Employees who are eligible to earn vacation leave and who do not have sufficient accumulated vacation hours will be allowed to use (borrow) vacation hours prior to actual accrual.  The Vacation Curtail paycode should be used when borrowing vacation time for December 28, 29, and 30, 2020.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://shr.ucsc.edu/news-events/news/memo_20-10-09.html

If you have any questions, please contact your SHR or Divisional Timekeeper.

Sincerely,
UCSC CruzPay Team

Nov102020

​CruzPay Scheduled Downtime 11/10/2020
The CruzPay system will be down for scheduled maintenance on Tuesday, 11/10/2020 from 7:00 PM to 7:30 PM.

Oct262020
Biweekly Early Timesheet Approval Deadlines on 11/01/2020
Due to the holiday on 11/11/2020, payroll deadlines have been accelerated. Therefore, the timesheet approvals deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 9:00 AM on Sunday 11/01/2020.​
Sep102020

​Additional Information on Admin Leave Requests
Due to the unprecedented CZU August Lightning Complex Fire, employees may use the Emergency Leave – Campus Closed paycode. To ensure they are paid correctly, additional steps by the supervisor must be completed.

Supervisors must complete the Admin Leave Request form for every instance of the Emergency Leave – Campus Closed paycode their employees report on the timesheet for this incident.

Please click here for the full text of the communication sent from Steve Stein, Associate Vice Chancellor, Staff Human Resources, on September 3, 2020.

From:  Steve Stein, Associate Vice Chancellor, Staff Human Resources

To:  Managers and Supervisors


Re:  Extension of Administrative Leave with Pay and Guidance for Long-Term Employee Planning

 

 

As the campus resumes resumption planning and operations come back online, there may still be individual employees who do not have the ability to work remotely or on campus. With this in mind, administrative leave with pay will be expanded with narrower parameters through September 12, 2020.

 

Employees eligible for expanded administrative leave with pay between September 6 - 12, 2020, include the following groups of individuals:​

 

1.    “Essential” employees who are needed on campus to support critical infrastructure for operational resumption. Within this group, additional administrative leave because:

-       They have been displaced** and cannot return to work as they figure out a long-term housing situation;

-       They have been displaced and have moved out of the local area/state temporarily for transitional housing; or

-       They are not displaced, but cannot return to work on site because the buildings are not open due to fire-related issues.

2.    Employees who can work remotely, but are in transitional housing and either

-       Need to find permanent housing and cannot work while searching for housing; or

-       Who do not have a stable environment to conduct work.

 

**Displaced in this context refers to individuals who were subject to a mandatory evacuation and cannot return to their home because the evacuation has not been lifted or the employee’s home was damaged, destroyed, or rendered uninhabitable.

 

There may be some employees that cannot return to work because they have a medical condition that is aggravated by smoke conditions. Employees who are smoke sensitive should contact the campus’ Disability Manager, Kelly Roberts, by email at roberts@ucsc.edu to explore return-to-work accommodations in more detail.

 

Managers and supervisors should contact their staff who may fall into these categories to verify whether the employee is eligible for administrative leave with pay through September 12, 2020, and if it is operationally feasible to grant the administrative leave. As a reminder, while administrative leave may be available to employees whose housing, health, and/or work sites have been affected by wildfires, providing administrative leave is always contingent on operational need and subject to EVC approval. This is why requests for administrative leave are assessed by a manager or supervisor on a case-by-case basis to review an individual employee’s circumstances, including work capacity, work duties, and the campus’ operational needs.

 

There may be some employees who are unable to return to their homes and are in need of long-term housing. Supervisors and managers should proactively reach out to their employees to understand who has long-term housing needs and how it impacts the employees’ ability to conduct their work remotely or on-site. We encourage you to be extremely flexible in reviewing employees’ working hours to accommodate employees who may need to use day hours to search for housing, manage insurance claims, etc. Additionally, where operationally feasible, we strongly encourage your unit to allow for vacation and compensatory time off requests to supplement leave without pay once administrative leave with pay is no longer available. Supervisors and managers should explore options for longer-term accommodations. Such accommodations include, but are not limited to telecommuting agreements, alternative schedules, and leaves of absence. Please contact Employee & Labor Relations or the Leave Team to learn more about these options and assess what is operationally feasible for your unit prior to speaking with your employees.

 

As a final reminder, although administrative leave with pay has been approved by the EVC through September 12, 2020, managers and supervisors must use this form to gather and track requests for both staff and academic employees requesting administrative leave with pay. Please submit the form for each employee for every day and hour that has been requested and recorded on their timesheet, even if the payroll period has passed. The campus uses this form to track the number of hours requested and it is a critical auditing tool.

 

 

Thank you.

 

Steven J. Stein

Associate Vice Chancellor & CHRO

Staff Human Resources

University of California, Santa Cruz


Aug282020
CruzPay Connectivity Problems - RESOLVED
We have confirmed that CruzPay access is restored. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu. Thank you.​
Aug282020
CruzPay Connectivity Problems
Users are unable to access the system as the connection to CruzPay is currently unavailable. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
Aug272020
UCSC Employee Emergency Accrued Vacation Payout Program
A new temporary program is available for eligible UCSC employees who are experiencing financial hardship as a result of the summer 2020 wildfires in California. The program allows eligible employees to request a one-time payout, of up to a maximum of 80 hours, of their available accrued vacation to help meet expenses incurred due to impacts from the fires. Applications for the program must be received on or before Nov. 14, 2020. Program guidelines, eligibility requirements and instructions can be found on the program webpage. You can apply using this Google form.
Aug202020
Time Reporting During the Current Wildfire Situation
Due to the unprecedented situations we find ourselves in with the current wildfires, associated evacuation orders, and potential hazardous air quality for those who are still sheltering in place, we want to provide information on how to report your time if you are impacted. Per the information already disseminated, administrative leave with pay requests are being documented and we have just received word that administrative leave with pay will be approved.

To report time for this situation, please see below:
  • Report time matching your schedule using the Emergency Leave – Campus Closed paycode.
  • Add a comment (choose LIST view) saying CZU August Fire/Evacuation
  • Comments are critical for accurate assignment of administrative leave with pay.
To add a comment, select the view dropdown window from within your time entry screen as shown below:​ ​
Please continue to update your supervisor with your plans and needs regarding administrative leave with pay. All timesheet submittal and approval deadlines remain firm at this time.

If you have questions regarding the use of the Emergency Leave - Campus Closed paycode, please contact your timekeeper.​​​​ ​​​​​​​​
Aug192020
Financial Affairs Response Times Impacted
As with many campus units, there are a significant number of Financial Affairs staff impacted by the CZU Lightning Complex Fire. Response times for all Financial Affairs departments may be slower than usual. Be safe, everyone.
Jul152020
Unable to use your vacation accruals due to COVID-19?
With increased workloads and restrictions on travel extending from spring into summer due to COVID-19, many of us have built up more accrued vacation leave than usual. A newly approved temporary increase will allow employees additional time to take vacation, and make it easier for you to hold onto your accrued leave until you’re ready to use it.

Non-Represented staff who reach the maximum accrual stop earning more vacation leave until their balance falls below the maximum – with a four-month extension allowed under certain circumstances. On June 29, 2020, President Napolitano approved a temporary increase to that four-month extension for eligible Non-Represented staff. This will be implemented effective retroactively beginning June 1, 2020 through December 31, 2020.

Staff Career and Partial-Year Career employees

Eligibility:
This applies to Non-Represented staff. Represented employees, covered by Collective Bargaining Agreements should discuss with their union their eligibility to participate. ​​​

Academic employees ​​​
​​​Please contact your divisional timekeeper for more information.​
​​​
How it works: ​​​
Once your extension has been approved, the extended timeframe will be applied automatically through UCPath. ​​​
​​​
If vacation balances are not reduced below the maximum by January 1, 2021, employees will not accrue vacation hours until they are once again below their maximum.
​​​
If you have any questions, please contact your timekeeper.​​​​
May142020
CruzPay COVID-Pay Continuation Reporting
The paycode COVID-PAY-CONTINUE has been added to CruzPay to aid in time entry for pay continuation through June 30, 2020. 

For Academic employees:
Please contact your divisional timekeeper for more information.

For Staff HR-Supported Career and Partial-Year Career employees:
COVID Pay Continuation conditions that must be met:
  1. Must not be able to work on site or remotely in any capacity.
  2. Must have used all applicable COVID-19 related paid leave options that are available:
    • COVID-ADMIN (128 hours admin leave)
    • COVID-EPSL (80-hours additional sick leave)
    • COVID-EFML (additional 10-weeks leave for Childcare)
  3. Once the employee satisfies the above conditions, employees must use 40-hours (or part time equivalent), of accrued vacation leave and/or similar leave accruals such as CTO. If the employee does not have 40-hours (or part time equivalent), of leave remaining, they must use their remaining leave accruals before they are eligible for pay continuation.
Note: Sick Leave use is not applicable to this entitlement.​​​

If you have any questions, please contact your timekeeper.
May112020
Biweekly Early Timesheet Approval Deadlines on 05/17/2020
Due to upcoming accelerated UCPath deadlines and closures in preparation for UCPath deployment at UC San Diego and UC San Francisco, payroll deadlines have been accelerated. Therefore, the timesheet approval deadline for biweekly employees (Students, Hourly Academics and Staff) have been changed.

Supervisor approvals are due by 9:00 AM on Sunday 05/17/2020.​ ​​
Apr302020

Emergency Paid Sick Leave Act (EPSL) and Expanded Family Medical Leave Act (EFML) Paycodes Added
Due to the implementation of the Emergency Paid Sick Leave (EPSL) Act and the Expanded Family Medical Leave (EFML) Act, CruzPay has been configured with additional paycodes for leave time reporting.

Paycode Description
COVID-EPSL-SELF To be used for an employee’s own illness (Qualifying Reasons 1-3)
COVID-EPSL-FAMILY To be used for an employee caring for family members (Qualifying Reasons 4 and 6)
COVID-E-FMLA To be used for childcare (Qualifying Reason 5) *Managed by HR-Leave Coordinators

For more information on the program guidelines and applicable forms, please refer to the SHR COVID-19 FAQ on the SHR website and the COVID-19 Info for Academics on the APO website.

If you have any questions about the use of the above paycodes, please contact your timekeeper. ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
Mar192020
COVID-19 Administrative Leave Paycode Added
Due to the COVID-19 emergency, CruzPay has been updated to include a paycode called COVID-ADMIN. This paycode should be used to report administrative leave per the parameters outlined by Janet Napolitano.
Mar162020

Biweekly Early Timesheet Approval Deadlines on 03/22/2020

Due to the holiday on 03/27/2020, payroll deadlines have been accelerated. Therefore, the timesheet approvals deadline for Biweekly employees (Students, Hourly Academics and Staff) have been changed. 

Supervisor approvals are due by 9:00 AM on Sunday 03/22/2020.
Feb42020

Loading Vacation and Sick Leave Accruals from UCPath

UCPath, as the office of record for leave accruals, loads them into CruzPay. This enables employees to report hours against their leave balances. For more details, click here.

Once per accrual period, sick and vacation accruals are uploaded to the appropriate bank in CruzPay.During this activity, the totals are also placed on the timesheet.


snipA.png

This is a normal business process and employees and supervisors should see the same totals labeled “Accrual/Accrued” in the Time-Off Balances window.


snip2.png 
Jan62020

When do my accruals show in CruzPay?

UCPath is now the system of record for bank balances: Vacation, Sick, and PTO. In addition, UCPath will now calculate accruals for these banks.  For CruzPay, this means that every accrual period your CruzPay bank balance and accrual information will be updated from UCPath, to reflect your most up-to-date UCPath bank and accrual information.

Monthly employees will generally see their CruzPay bank accruals updated around the last week of the month. Accruals are posted in CruzPay on the first day of the following month. For example, your December 2019 accruals were added to your January 2020 timesheet with a posting date of 1/1/2020. Your January 2020 accruals will be updated in CruzPay around the last week of January 2020, and be added to your February 2020 timesheet with a posting date of 2/1/2020.

Biweekly employees will generally see their CruzPay bank accruals updated at the end of the first biweek following a quadriweek. Accruals will post to CruzPay with a posting date of the first day of the biweek. As an example, your accruals for quadriweek ending 1/11/2020 will be updated in CruzPay around January 22-23, and will show on your timesheet (pay period end 1/25/2020), with a posting date of 1/12/2020.

Jan22020
Welcome to CruzPay on UCPath!
CruzPay was successfully upgraded to work with UCPath and is now back online and available for your regular use. Employees are requested to resume reporting time worked and/or leave used. For Monthly employees this is for the December 2019 timesheet. For Biweekly employees, this is for the 12/29/2019-1/11/2020 timesheet. Please see CruzPay Meets UCPath for more information on upcoming submittal and approval deadlines.

Any historical timesheets that were entered prior to the UCPath upgrade can be located in the CruzPay Archive. See the "CruzPay Archive (Pre-UCPath)" link under CruzPay Resources.
Dec202019
CruzPay Access Suspended: 12/22/19 - 1/1/20
Access to CruzPay will be temporarily suspended to allow for UCPath transition and conversion activities, starting Sunday, 12/22/2019 at 8am. On Thursday, 1/2/2020 at 8am access will be restored to an upgraded CruzPay.

We apologize for the inconvenience. For more information on CruzPay and UCPath, please visit CruzPay Meets UCPath.
Dec92019

Winter Campus Curtailment 2019-2020 Information
Winter Campus Curtailment runs from December 24, 2019 through January 1, 2020. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2019-2020, please reference the campus communication sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​​​

Date: December 09, 2019
To: All Employees and their Supervisors
Subject: 2019/2020 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs this year from Tuesday, December 24, 2019 through Wednesday, January 1, 2020.  The designated University holidays are December 24, 25 and 31, 2019 and January 1, 2020.

Due to the UCPath Implementation, payroll processing deadlines occur earlier than normal this year prior to the Winter Campus Curtailment. As such, we encourage employees to complete and submit their timesheet as requested via previous communications.
You can access CruzPay at: http://cruzpay.ucsc.edu

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three remaining Winter Campus Curtailment days, December 26, 27 and 30, 2019, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay-Curtailment) (see note below) ++
- Vacation Curtail (see note below) **

Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay. Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility. For more information, please reference the Winter Campus Curtailment FAQ.

** Vacation Curtail:
Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation hours, will be allowed to use (borrow) vacation hours prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 26, 27 and 30, 2019.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://shr.ucsc.edu/news-events/news/memo_19-09-20.html

If you have any questions, please contact your SHR or Divisional Timekeeper.

Sincerely,
UCSC CruzPay Team
Dec32019

December 31, 2019 Timesheet Submittal/Approval Deadline Update
Due to the UCPath Implementation, submittal and approval deadlines for the 12/01/19 – 12/31/19 pay period have been extended. Monthly users attempting to enter hours on December timesheets will receive the message "Monthly Employee Timesheets: Due to the UCPath Conversion, CruzPay is being upgraded and will reopen again on 01/02/2020." Timesheets will be submitted and approved after returning from Winter Campus Curtailment. Click here for more information.​​

Timesheet (pay period) Timesheet Submittal Due Timesheet Approval Due
December 2019 (12/01/2019 - 12/31/2019) Tuesday 01/07/2020 Friday 01/10/2020

Click here to locate your Timekeeper.

Email Communications

To keep users informed of these early timesheet deadlines, email reminders will be sent to supervisors and employees. In addition, the UCSC Google Pay Dates Calendar has been updated with the December timesheet submittal and approval deadlines.​

Nov262019

Submit Reminder Email Sent in Error
On the morning of 11/26/2019, an email with the subject line "Timesheet Submittal Due" was sent to some student employees. This email can be ignored. It was erroneously generated. We regret any inconvenience this has caused. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Nov232019
Pardon Our Dust!
CruzPay is being upgraded throughout December 2019.  Monthly users attempting to enter hours on December timesheets will receive the message "Monthly Employee Timesheets:  Due to the UCPath Conversion, CruzPay is being upgraded and will reopen again on 01/02/2020."  More information and instructions regarding December timesheets will be sent to monthly users in early December.​
Nov72019
Early Timesheet Deadlines for November and December 2019
Due to the upcoming UCPath Implementation, December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for monthly staff and academic employees and biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.​​​


Timesheet (pay periods) Timesheet Submittal Due Timesheet Approval Due
November 2019 MONTHLY
(11/01/2019 - 11/30/2019)
Monday 11/25/2019 Tuesday 11/26/2019
December 2019 BIWEEKLY
(12/01/2019 - 12/14/2019)
Wednesday 12/11/2019 Thursday 12/12/2019
December 2019 BIWEEKLY
(12/15/2019 - 12/28/2019)
Tuesday 12/17/2019 Wednesday 12/18/2019

Click here to locate your Timekeeper.

Email Communications​

To keep users informed of these early timesheet deadlines, email reminders will be sent to supervisors and employees. In addition, the UCSC Google Pay Dates Calendar has been updated with the November and December timesheet submittal and approval deadlines.

Nov62019
Payroll Direct Deposit 2019 - UCPath​
The new UCPath Payroll system will be coming to UCSC soon! Starting in January, paychecks will be mailed via the US Postal Service to employee home addresses on payday, rather than delivered via campus mail as happens today.

On 1/2/2020, the new UCPath Portal will be available to all employees. Through the Portal, you will be able to check and update your home address, as well as sign up for Direct Deposit. More information about accessing the Portal will be provided once it is live. More information about UCPath is available on the UCSC UCPath website.
Jun242019
Biweekly Early Timesheet Approval Deadlines on 07/01/2019
Due to the 4th of July holiday, timesheet approval deadlines for biweekly employees (Students, Hourly Academics and Staff) have been changed. Supervisor approvals are due by 11:00 AM on Monday 07/01/19.
Feb272019
Multi-Factor Authentication
ITS began rolling out Multi-Factor Authentication to staff at the Scotts Valley Center on Monday March 4th. You may enroll via the ITS Enroll Your Device page and choose your preferred device option (Smartphone, Landline, SMS, etc.).

As of April 1st, MFA will be required for SVC staff when accessing CruzID Gold enabled systems (e.g. CruzPay).

For assistance with MFA related issues please contact ITS or visit the MFA Home page.
Dec212018
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/02/2019.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.​
Dec112018

Winter Campus Curtailment 2018-2019 Information
Winter Campus Curtailment runs from December 22, 2018 through January 1, 2019. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2018-2019, please reference the campus communication sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​​

Date: December 11, 2018
To: Active Staff, Monthly Academics and their Supervisors   
Subject: 2018/2019 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs Saturday, December 22, 2018 through Tuesday, January 1, 2019.  The designated University holidays are December 24, 25 and 31, 2018 and January 1, 2019.

Payroll processing deadlines occur during the Winter Campus Curtailment, so we encourage employees to complete and submit their timesheet before leaving for the Winter Campus Curtailment. Monthly = pay period ending 12/31/18; Biweekly = pay period 12/16/18 – 12/29/18. You can access CruzPay at http://cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three remaining Winter Campus Curtailment days, December 26, 27 and 28, 2018, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay) (see note below) ++
- Vacation Curtail (see note below) **
Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay.  Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility.  For more information, please reference the Winter Campus Curtailment FAQ.

** Vacation Curtail:
Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation leave will be allowed to use (borrow) vacation leave prior to actual accrual.  The Vacation Curtail paycode should be used when borrowing vacation time for December 26, 27 and 28, 2018.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://shr.ucsc.edu/news-events/news/memo_18-10-17.html.

If you have any questions, please contact your SHR or Divisional Timekeeper:
https://shr.ucsc.edu/contact/locate_team.html.

Sincerely,
UCSC CruzPay Team
Nov72018
Hourly Staff Employees, Biweekly Students and Hourly Academics: Early Timesheet Deadlines for November and December 2018
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)​


Timesheet (pay periods) Timesheet Submittal Due Timesheet Approval Due
November 2018 (11/04/2018 - 11/17/2018) Wednesday 11/14/2018 Thursday 11/15/2018
December 2018 (12/02/2018 - 12/15/2018) Saturday 12/15/2018 (no change) Monday 12/17/2018 (by 11:00 am)
December 2018 (12/16/2018 - 12/29/2018) Before leaving for Winter Campus Curtailment Before leaving for Winter Campus Curtailment
(or no later than 12/27/18)

Click here to locate your Timekeeper.

Email Communications

To keep users informed of these early timesheet deadlines, email reminders will be sent to supervisors and employees. In addition, the UCSC Google Pay Dates Calendar has been updated with the November and December timesheet submittal and approval deadlines.

Oct32018
Payroll Direct Deposit Sign Up Campaign for 2018
For the next several weeks, Financial Affairs will be actively reaching out to UCSC employees who receive paper paychecks to encourage sign ups for Payroll Direct Deposit, the fastest, easiest, and "greenest" way to receive pay. Students are the largest group of employees who receive paper paychecks; please help us spread the word by talking with your student workers about direct deposit. You can find additional information and instructions on our Payroll Direct Deposit page.
Aug222018

CruzPay Software Browser Security Update 09/15/2018
CruzPay security updates are scheduled for Saturday September 15, 2018. These updates will require that users access CruzPay via browsers using Transport Layer Security (TLS) 1.2 or higher. This aligns us with industry best practices for security and data integrity. More information about this change can be found below.

CruzPay will be compatible with the following browsers: Internet Explorer 11, Firefox 27+, Google Chrome 38+ and Apple Safari 7+. If you believe you are using an older browser (ex: Internet Explorer 10), ITS Desktop Support can assist with updating your browser or workstation.

Click here for more information.​

What is TLS?
TLS encrypts browser and web services HTTPS connection to CruzPay, providing privacy and data integrity. It’s the most widely deployed security protocol used today. TLS ensures that your connection to us is the intended endpoint through encryption and endpoint identity verification. The versions of TLS, to date, are TLS 1.0, 1.1, 1.2, and 1.3.

What is the change?
The platform for CruzPay is requiring an upgrade to TLS 1.2 or higher starting on September 15, 2018. On that date the TLS 1.0 and 1.1 encryption protocols will be disabled, which will prevent users with older browsers from accessing CruzPay.

How will users be impacted?
After TLS 1.0 and 1.1 are disabled for CruzPay, any inbound connections to or outbound connections from CruzPay that rely on TLS 1.0 or 1.1 will fail.

How to test your browser compatibility
You can test your browser compatibility by viewing the test site:
https://www2.workforcesoftware.com/e/213062/ssltest-viewMyClient-html/3d5ml/119563479.

If you see the following, your browser is compatible with TLS 1.2 and no action is required:



Action Required for Browser Compatibility
If you experience errors, you need to ensure your browser is compatible with TLS 1.2 or higher. If your browser is not compatible with TLS 1.2 or higher after the change, you will NOT be able to access CruzPay. Please refer to the compatibility guidelines below:


If you believe you are using an older browser, ITS Desktop Support can assist with updating your browser or workstation.  

Jun252018
Biweekly Early Timesheet Approval Deadlines on 07/02/2018
Due to the 4th of July holiday, timesheet approval deadlines for Biweekly employees (Students, Hourly Academics and Staff) have been changed. Supervisor approvals are due by 11:00 AM on 7/02/18.

 

May312018
CruzPay Unavailable 06/10/18 12:00 AM – 3:00 AM
CruzPay will be unavailable starting Sunday, June 10, 12:00 am - 3:00 am PT for scheduled system maintenance. Updates will be posted to this website. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
Apr302018

Want to be able to reset your CruzID Gold password without contacting ITS?
By setting your CruzID password recovery email address you will be able to reset your CruzID Blue and Gold passwords yourself. Simply login to the CruzID Manager and select Password Recovery Email. Once there, enter and save a non-UCSC email address to be used with password resets. Further information can be found here.

If you do not set a password recovery email, yo​u will need to contact the ITS Help Desk at help@ucsc.edu or (831) 459-4357 in order to reset your CruzID Gold password.

For all other CruzPay inquiries, please don't hesitate to contact us at cruzpay_help@ucsc.edu.​​

Feb262018
CruzPay Unavailable 03/04/18 12:00 AM – 4:00 AM
CruzPay will be unavailable starting Sunday, March 4, 12:00 am - 4:00 am for scheduled system maintenance. Updates will be posted to this website. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Dec222017
CruzPay Access/Support during Winter Campus Curtailment
CruzPay is expected to be available as usual for time reporting during the Winter Campus Curtailment. Email help requests made during this time will be responded to promptly on 01/02/2018.

From the CruzPay Team, here's wishing everyone a happy, restful winter break.
Dec72017

Winter Campus Curtailment 2017-2018 Information
Winter Campus Curtailment runs from December 23, 2017 through January 1, 2018. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here

For additional information regarding Winter Campus Curtailment 2017-2018, please reference the campus communication sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.

Date: December 7, 2017
To: Active Staff, Monthly Academics and their Supervisors   
Subject: 2017/2018 Winter Campus Curtailment Time Reporting in CruzPay   

Dear CruzPay User,

Winter Campus Curtailment occurs Saturday, December 23, 2017 through Monday, January 1, 2018.  The designated University holidays are December 25, 26 and 29, 2017 and January 1, 2018.

Payroll processing deadlines occur the day we return from closure so we encourage employees to complete and submit their December timesheet before leaving for the Winter Campus Curtailment. You can access CruzPay at http://cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the two remaining Winter Campus Curtailment days, December 27 and 28, 2017, employees will need to use any combination of the following CruzPay paycodes:
- Vacation Taken
- Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
- PTO Taken (post-doctoral scholars only)
- LNP Curtailment (Leave No Pay) (see note below) ++
- Vacation Curtail (see note below) **
Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.

++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay.  Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility.  For more information, please reference the Winter Campus Curtailment FAQ.

** Vacation Curtail:
Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation leave will be allowed to use (borrow) vacation leave prior to actual accrual.  The Vacation Curtail paycode should be used when borrowing vacation time for December 27 and 28, 2017.

Additional information regarding the UCSC Winter Campus Curtailment may be found at:
https://shr.ucsc.edu/news-events/news/memo_18-10-17.html​.

If you have any questions, please contact your SHR or Divisional Timekeeper:
https://shr.ucsc.edu/contact/locate_team.html.

Sincerely,
UCSC CruzPay Team
Oct262017
Hourly Staff Employees, Biweekly Students and Hourly Academics: Early Timesheet Deadlines for November and December 2017
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)

Timesheet Timesheet Submittal Due Timesheet Approval Due
November 2017 (10/22/2017 - 11/04/2017) Saturday 11/04/2017 (no change) Monday 11/06/2017 (11:00 am)
November 2017 (11/05/2017 - 11/18/2017) Wednesday 11/15/2017 Thursday 11/16/2017 (11:00 am)
December 2017 (12/03/2017 - 12/16/2017) Saturday 12/16/2017 (no change) Monday 12/18/2017 (11:00 am)
December 2017 (12/17/2017 - 12/30/2017) Before you leave campus for Winter Curtailment
or Saturday 12/30/2017
Before you leave campus for Winter Curtailment
or Monday 01/01/2018 (11:00 am)

Click here to locate your Timekeeper.

Email Communications

To keep users informed of these early timesheet deadlines, email reminders will be sent to supervisors and employees. In addition, the UCSC Google Pay Dates Calendar has been updated with the November and December timesheet submittal and approval deadlines.

Oct172017
CruzPay Back Online

CruzPay was successfully upgraded to version 17.2 and is now back online and available for your regular use.  Thank you for your patience during this time.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
Oct112017
CruzPay Unavailable Tuesday 10/17, 5AM to approximately 3PM
The CruzPay system will be upgraded from version 16.1 to version 17.2 next week.

CruzPay will be unavailable on Tuesday, October 17th from 5:00am to approximately 3:00pm PDT. CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 3:00pm on October 17th. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
Oct42017
Payroll Direct Deposit Sign Up Campaign for 2017
For the next several weeks, Financial Affairs will be actively reaching out to UCSC employees who receive paper paychecks to encourage sign ups for Payroll Direct Deposit, the fastest, easiest, and "greenest" way to receive pay. Students are the largest group of employees who receive paper paychecks; please help us spread the word by talking with your student workers about direct deposit. Click here for more information and instructions.
Jul312017
Updated Maximum Vacation Information for Staff
Employees at or nearing their maximum vacation accrual will see changes in CruzPay. System exception messages have been updated to display when the employee is within 50 hours of their maximum vacation threshold. Staff employees must acknowledge this message before submitting their timesheets. Em​ployees and supervisors are encouraged to review the Maximum Vacation Information Google Site for more information.​​​
Jun222017

Biweekly Approval Deadline Changes
Due to the upcoming July 4th holiday, timesheet approval deadlines for Biweekly employees (Students, Hourly Academics and Staff) have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Timesheet approvals are due on Monday 7/3/17 at 11:00 AM for the period 6/18 – 7/1.

Timesheet Timesheet Approval Due
July 2017 (06/18/17 – 07/01/17) Monday 07/03/17 (11:00 am)

Click here to locate your Timekeeper.

Email Communications
To keep users informed of these early timesheet deadlines, the following communications will be forthcoming:

  • 06/22/17 Supervisors of Biweekly Employees​
  • 06/26/17 Supervisors of Biweekly Employees
Dec12016

Winter Campus Curtailment 2016 – 2017 Information
Winter Campus Curtailment runs from December 23, 2016 through January 2, 2017. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here.

For additional information regarding the Winter Campus Curtailment 2016-2017, please reference the campus communication (http://shr.ucsc.edu/news-events/news/memo_10-27-16.html) sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.​

Date: December 1, 2016

To: Active Staff, Monthly Academics and their Supervisors

Subject: 2016/2017 Winter Campus Curtailment Time Reporting in CruzPay

Dear CruzPay User,

Winter Campus Curtailment occurs Friday, December 23, 2016 through Monday, January 2, 2017. The designated University holidays are December 23, 26 and 30, 2016 and January 2, 2017.

Payroll processing deadlines occur the day we return from closure so we encourage employees to complete and submit their December timesheet before leaving for the Winter Campus Curtailment. You can access CruzPay at: http://cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three remaining Winter Campus Curtailment days, December 27, 28, and 29, 2016, employees will need to use any combination of the following CruzPay paycodes:

  • Vacation Taken
  • Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
  • PTO Taken (post-doctoral scholars only)
  • LNP Curtailment (Leave No Pay) (see note below) ++
  • Vacation Curtail (see note below) **
  • Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.
++ Full-time exempt employees must be on pay status during a week in which a holiday falls to be eligible for holiday pay. Using LNP Curtailment protects sick and vacation accruals, but not holiday eligibility. For more information, please reference the Winter Campus Curtailment FAQ.

** Vacation Curtail: Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation leave will be allowed to use (borrow) vacation leave prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 27, 28, and 29, 2016.

Additional information regarding the UCSC Winter Campus Curtailment may be found at: http://shr.ucsc.edu/news-events/news/memo_10-27-16.html.

If you have any questions, please contact your SHR or Divisional Timekeeper: https://financial.ucsc.edu/Pages/CruzPay_User_Resources.aspx.

Sincerely,
UCSC CruzPay Team
Oct272016

Hourly Staff Employees, Biweekly Students and Hourly Academics: Early Timesheet Deadlines for November and December 2016
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)

Timesheet Timesheet Submittal Due Timesheet Approval Due
November 2016 (10/23/2016 - 11/05/2016) Saturday 11/05/2016 (no change) Monday 11/07/2016 (11:00 am)
November 2016 (11/06/2016 - 11/19/2016) Wednesday 11/16/2016 Thursday 11/17/2016 (11:00 am)
December 2016 (12/04/2016 - 12/17/2016) Saturday 12/17/2016 (no change) Monday 12/19/2016 (11:00 am)
December 2016 (12/18/2016 - 12/31/2016) Before you leave campus for Winter Curtailment
or Saturday 12/31/2016
Before you leave campus for Winter Curtailment
or Monday 01/02/2017 (11:00 am)

Click here to locate your Timekeeper.

Email Communications
To keep users informed of these early timesheet deadlines, the following communications will be forthcoming:

  • 10/27/2016 Supervisors of Biweekly Employees
  • 11/03/2016 Supervisors of Biweekly Employees
  • 11/08/2016 Biweekly Employees​
  • 11/10/2016 Supervisors of Biweekly Employees
  • 12/05/2016 Biweekly Employees and Supervisors
  • 12/14/2016 Supervisors of Biweekly Employees
  • 12/15/2016 Biweekly Employees and Supervisors
  • 12/21/2016 Biweekly Employees and Supervisors
Aug302016
CruzPay Unavailable 09/01/16 3:00AM – 6:00PM
The CruzPay system will be upgraded from version 9.7 to version 16.1 this week. There will be an updated look to the system. However, the familiar functions for submitting and approving timesheets remain fundamentally the same and we believe that you will find the presentation changes an improvement to your CruzPay use.

To facilitate the upgrade, CruzPay will be unavailable on Thursday, September 1st from 3:00am – 6:00pm. CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 6:00pm on September 1st. We regret any inconvenience this may cause.

Click here for a comparison of current/new version and links to the updated Quick Start Guides.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
CruzPay Version 16.1 Upgrade
An upgrade of the CruzPay System (from Version 9.7 to Version 16.1) will occur in September 2016.

CruzPay Quick Start Guides
Updated versions of the CruzPay Quick Start Guides are available at the links below. Before and After Comparison
The look of CruzPay Version 16.1 is different but it is still intuitive and easy to use.

Dashboard
The user "Dashboard" is now labeled "Home" and has a more modern look.
Before v16.1 Upgrade:


After v16.1 Upgrade:


Submit Button
The submit timesheet button has changed locations.
Before v16.1 Upgrade:


After v16.1 Upgrade:
Aug162016
CruzPay System Upgrade – POSTPONED
The CruzPay system upgrade has been postponed and will not occur on Thursday, August 18. A new upgrade date will be communicated once it is determined. We regret any inconvenience this may cause.

Please feel free to contact us with any questions or concerns at cruzpay_help@ucsc.edu.
Aug42016
CruzPay System Upgrade 08/18/16 - Updated
CruzPay will be unavailable on Thursday, August 18 from 1:00am – 6:00pm due to an application upgrade.

CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 6:00pm on August 18. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.
Dec12015

Winter Campus Curtailment 2015 – 2016 Information
Winter Campus Curtailment runs from December 24, 2015 through January 1, 2016. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Campus Curtailment and CruzPay. For a copy of the email, click here.

For additional information regarding the Winter Campus Curtailment 2015-2016, please reference the campus communication (http://shr.ucsc.edu/news-events/news/memo_10-15-15.html) sent to all academic and staff employees, and the Winter Campus Curtailment FAQ document.

Date: December 1, 2015

To: Active Staff, Monthly Academics and their Supervisors

Subject: 2015/2016 Winter Campus Curtailment Time Reporting in CruzPay

Dear CruzPay User,

Winter Campus Curtailment occurs Thursday, December 24, 2015 through Friday, January 1, 2016. The designated University holidays are December 24, 25 and 31, 2015 and January 1, 2016.

We encourage employees to complete and submit their December timesheet before leaving for the Winter Campus Curtailment. You can access CruzPay at: http://cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three remaining Winter Campus Curtailment days, December 28, 29, and 30, 2015, employees will need to use any combination of the following CruzPay paycodes:

  • Vacation Taken
  • Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
  • PTO Taken (post-doctoral scholars only)
  • LNP Curtailment (Leave No Pay)
  • Vacation Curtail (see note below) **
  • Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.

** Vacation Curtail: Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation leave will be allowed to use (borrow) vacation leave prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 28, 29 and 30, 2015.

Additional information regarding the UCSC Winter Campus Curtailment may be found at: http://shr.ucsc.edu/news-events/news/memo_10-15-15.html.

If you have any questions, please contact your SHR or Divisional Timekeeper: https://financial.ucsc.edu/Pages/CruzPay_User_Resources.aspx.

Sincerely,
UCSC CruzPay Team

Oct292015

Students, Hourly Academic and Hourly Staff Employees: Early Timesheet Deadlines for November and December 2015
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)

Timesheet Timesheet Submittal Due Timesheet Approval Due
November 2015 (10/25/2015 - 11/07/2015) Saturday 11/07/2015 Monday 11/09/2015

(11:00 am)

November 2015 (11/08/2015 - 11/21/2015) Wednesday 11/18/2015 Thursday 11/19/2015

(11:00 am)

December 2015 (12/06/2015 - 12/19/2015) Wednesday 12/16/2015 Thursday 12/17/2015

(11:00 am)

Click here to locate your Timekeeper.

Email Communications
To keep users informed of these early timesheet deadlines, the following communications will be forthcoming:

  • 10/29/2015 Supervisors of Biweekly Employees
  • 11/05/2015 Supervisors of Biweekly Employees
  • 11/10/2015 Biweekly Employees
  • 11/12/2015 Supervisors of Biweekly Employees
  • 12/03/2015 Biweekly Employees and Supervisors
  • 12/09/2015 Biweekly Employees
  • 12/10/2015 Supervisors of Biweekly Employees
Oct82015

UCSC Payroll Says: Go Green With Your Green!
Signing up for Direct Deposit of your paycheck saves time, hassle, and paper. Your pay can be deposited into either a checking or savings account. Wake up on payday morning with your funds at your debit card fingertips and the satisfaction of paperless pay! Click here for step-by-step instructions on on how to sign up for Direct Deposit.

Aug242015

CruzID Gold login is now live!
The CruzPay system has been modified to require users to login with their CruzID Gold userid and password. Most users already have a CruzID Gold password and should be able log right in. More information about logging into CruzPay can be found here​.

If you need assistance with your CruzID Gold password, the ITS Help Desk will be able to assist you at help@ucsc.edu or (831) 459-4357. Any other questions or concerns about CruzPay can be sent to us at cruzpay_help@ucsc.edu.

Aug242015

The CruzPay website has a new look!
Welcome to the remodeled CruzPay Launch Page! Click on the Launch CruzPay button (Sammy the Sl​ug should look familiar) to head right into CruzPay. You can also explore the streamlined toolboxes or user resources​. Don’t forget to use your CruzID Gold password!

Feedback on the new website is welcome, let us know what you think at cruzpay_help@ucsc.edu.​​

Aug172015

CruzID Gold active for CruzPay on August 24th​
On Monday August 24, the CruzPay system will be modified to require users to login with their CruzID Gold userid and password. Most users already use CruzID Gold to access other campus systems, and you can test out your login here. More information about CruzID Gold passwords is available at this ITS site.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​

Aug72015

CruzPay Unavailable 08/15/15 9:00 PM – 08/16/15 5:00 AM
CruzPay will be unavailable starting Saturday, August 15 at 9:00 pm through Sunday, August 16 at 5:00 am for scheduled system maintenance. Updates will be posted to this website. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.​​​​​

Jul92015

CruzID Gold Passwords coming soon for CruzPay​
Later this summer, the CruzPay system will be modified to allow users to login with their CruzID Gold password. Most employees already use CruzID Gold to access other campus systems, such as the Student Portal and eCommons. Using CruzID Gold for CruzPay also will mean one less password to remember!

Anyone with a UCSC email account (@ucsc.edu) can obtain a CruzID Gold password. Information about obtaining or resetting your CruzID Gold password is available at this ITS site​.

This announcement will be updated, and email will be sent directly to all CruzPay users with the specific date the change will occur. For now, we recommend that you make sure you have and remember your CruzID Gold password.

As always, we welcome your questions and comments at cruzpay_help@ucsc.edu.​​​​

Apr282015

CruzPay Connectivity Problems - RESOLVED
We have confirmed that CruzPay access is restored. All users should now be able to access the system successfully. If you experience any performance issues with CruzPay, please let us know at cruzpay_help@ucsc.edu. Thank you.

Apr272015

CruzPay Connectivity Problems
2:00 pm
Users who encountered login difficulties are reporting that they are once again able to access CruzPay. We continue to work with the vendor to determine if the issue is resolved, but advis​e users to try logging in again. If you encounter any issues with your use of CruzPay, please let us know at cruzpay_help@ucsc.edu.

10:00 am
Users may be unable to access the system as the connection to CruzPay is currently sporadic. We are in contact with the vendor and will let you know as soon as we have resolution. Please check back for the latest status update.

Thank you for your patience. Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Apr62015

CruzPay Back Online
CruzPay was successfully upgraded and is now back online and available for your regular use. Thank you for your patience during this time.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Mar192015

CruzPay Unavailable 04/04/15 7:00AM – 5:00PM
CruzPay will be unavailable on Saturday, April 4 from 7:00am – 5:00pm due to an application upgrade. CruzPay users will be unable to access the system during this time. We expect CruzPay to be back online by 5:00pm on April 4. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Jan302015

CruzPay Unavailable 02/01/15 12:00 AM – 4:00 AM
CruzPay will be unavailable starting Sunday, February 1, 12:00 am - 4:00 am for scheduled system maintenance. Updates will be posted to this website. We regret any inconvenience this may cause.

Please feel free to contact us with any questions at cruzpay_help@ucsc.edu.

Dec42014

Students, Hourly Academic and Hourly Staff Employees: Early Timesheet Deadlines for November and December 2014
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Students, Hourly Academic and Staff Employees: Early Timesheet Deadlines for November and December 2014

Due to the upcoming holidays and Winter Campus Curtailment, timesheet due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed for November and December. The due dates have been accelerated to allow for earlier payroll deadlines.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)

Timesheet Timesheet Submittal Due Timesheet Approval Due
November 2014 (10/26/14 - 11/08/14) Saturday 11/08/2014 Monday 11/10/2014

(11:00 am)

November 2014 (11/09/14 - 11/22/14) Wednesday 11/19/2014 Thursday 11/20/2014

(11:00 am)

December 2014 (12/07/2014 - 12/20/2014) Wednesday 12/17/2014 Thursday 12/18/2014

(11:00 am)

Click here to locate your Timekeeper.

Email Communications
To keep users informed of these early timesheet deadlines, the following communications will be forthcoming:

  • 10/30/14 Supervisors of Biweekly Employees
  • 11/06/14 Supervisors of Biweekly Employees
  • 11/13/14 Biweekly Employees
  • 11/13/14 Supervisors of Biweekly Employees
  • 12/04/14 Biweekly Employees
  • 12/10/14 Biweekly Employees
  • 12/11/14 Supervisors of Biweekly Employees
Dec12014

Winter Curtailment 2014-2015 Information
Winter Curtailment runs from December 24, 2014 through January 1, 2015. Information has been sent to all CruzPay staff and monthly academic employees and their supervisors regarding the Winter Curtailment and CruzPay. For a copy of the email, click here.​

For additional information regarding Winter Curtailment 2014-2015, please reference the campus communication (http://shr.ucsc.edu/news-events/news/memo_11-06-14.html) sent to all academic and staff employees, and the Winter Curtailment FAQ document.

Date: December 1, 2014

To: Active Staff, Monthly Academics and their Supervisors

Subject: 2014/2015 Winter Campus Curtailment Time Reporting in CruzPay

Dear CruzPay User,

Winter Campus Curtailment occurs Wednesday, December 24, 2014 through Thursday, January 1, 2015. The designated University holidays are December 24, 25 and 31, 2014 and January 1, 2015.

We encourage employees to complete and submit their December timesheet before leaving for the Winter Campus Curtailment. You can access CruzPay at cruzpay.ucsc.edu.

If an employee works on any of the curtailment days, they must have made arrangements in advance with their supervisor.

For the three remaining Winter Campus Curtailment days, December 26, 29, and 30, 2014, employees will need to use any combination of the following CruzPay paycodes:

  • Vacation Taken
  • Comp Prem Taken or Comp Str Taken (employees with a CTO balance)
  • PTO Taken (post-doctoral scholars only)
  • LNP Curtailment (Leave No Pay)
  • Vacation Curtail (see note below) **

Exempt employees record time in whole day increments and non-exempt employees in 1/4 hour increments.

** Vacation Curtail:
Employees who are eligible to earn vacation leave, who do not have sufficient accumulated vacation leave will be allowed to use (borrow) vacation leave prior to actual accrual. The Vacation Curtail paycode should be used when borrowing vacation time for December 26, 29 and 30, 2014.

Additional information regarding the UCSC Winter Campus Curtailment may be found at: http://shr.ucsc.edu/news-events/news/memo_11-06-14.html.

If you have any questions, please contact your SHR or Divisional Timekeeper: http://cruzpay.ucsc.edu/timekeeper.html.

Sincerely,
UCSC CruzPay Team

Nov132014

Students, Hourly Academic and Hourly Staff Employees: Early Timesheet Deadlines for November and December 2014
Due to the upcoming November and December holidays and Winter Campus Curtailment, timesheet submittal and approval due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed. The due dates have been accelerated to allow for earlier payroll deadlines. Click here for more information regarding the accelerated due dates.

Biweekly Students, Hourly Academic and Staff Employees: Early Timesheet Deadlines for November and December 2014

Due to the upcoming holidays and Winter Campus Curtailment, timesheet due dates for Biweekly employees (Students, Hourly Academics and Staff) have been changed for November and December. The due dates have been accelerated to allow for earlier payroll deadlines.

Biweekly Employee Due Dates (Students, Hourly Academics and Staff)

Timesheet Timesheet Submittal Due Timesheet Approval Due
November 2014 (10/26/14 - 11/08/14) Saturday 11/08/2014 Monday 11/10/2014

(11:00 am)

November 2014 (11/09/14 - 11/22/14) Wednesday 11/19/2014 Thursday 11/20/2014

(11:00 am)

December 2014 (12/07/2014 - 12/20/2014) Wednesday 12/17/2014 Thursday 12/18/2014

(11:00 am)

Click here to locate your Timekeeper.

Email Communications
To keep users informed of these early timesheet deadlines, the following communications will be forthcoming:

  • 10/30/14 Supervisors of Biweekly Employees
  • 11/06/14 Supervisors of Biweekly Employees
  • 11/13/14 Biweekly Employees
  • 11/13/14 Supervisors of Biweekly Employees
  • 12/04/14 Biweekly Employees
  • 12/10/14 Biweekly Employees
  • 12/11/14 Supervisors of Biweekly Employees
Feb72014

CruzPay System Upgrade Complete!
CruzPay has been successfully upgraded, and is now back online and available for your regular use. If you have any questions about the new version or encounter any discrepancies in your use of CruzPay, please let us know immediately at cruzpay_help@ucsc.edu.

Jan152013

Biweekly Transition in CruzPay
Effective January 20, 2013, nonexempt and hourly employees in CruzPay will transition to a biweekly pay cycle. For more information about this transition and campus communication, please click here.

Biweekly Transition in CruzPay​

Effective January 20, 2013, nonexempt and hourly employees in CruzPay will transition to a biweekly pay cycle. The following information will assist you in understanding the changes in CruzPay.

Biweekly Transition Timesheets for Employees

  • Through mid-February, staff employees will see two timesheets upon login. One will be labeled “SPLIT 2013-01-20” to show that it is the monthly timesheet that should be used to report time through January 19. Submit this timesheet on January 19 or your last working day prior to that date.
  • IMPORTANT: Do not enter any time on your current monthly timesheet for dates after January 19. Any entries (even zeros) for dates past January 19 on your existing timesheet will cause system errors.

Biweekly Transition Timesheets for Supervisors

  • After January 22, Supervisors will be able to see both monthly (labeled “SPLIT 2013-01-20”) and biweekly timesheets for each staff employee making the transition.

Timesheet Due Dates

Leave Accrual Information

  • Leave accruals for biweekly employees are calculated on a quadriweekly cycle, meaning two biweekly periods. Employees will no longer see vacation and sick leave accruals with every timesheet. Leave balance and current period usage will be displayed as usual, but new accruals will be visible and posted only with the second biweekly timesheet of each quadriweekly cycle.
  • For more information on leave accrual, please visit the Biweekly Pay website​.

Workweek Changes

Accessing Past Timesheets

  • All CruzPay users will have new assignments beginning with January 2013 due to the biweekly conversion. Timesheets for previous pay periods can be accessed via “Past Assignments”. More information about this can be found in the Employee Toolbox.
Nov132012

​CruzPay Welcomes Physical Plant and Physical Planning & Construction Employees
Physical Plant and Physical Planning & Construction employees will begin using CruzPay for the November 2012 pay period. The eligible population of Physical Plant and Physical Planning & Construction employees should all receive access to CruzPay as of November 14, 2012.

Sep142012

​CruzPay Welcomes Dining Swipe-Card and Administrative Employees
Dining Swipe-card employees will begin using CruzPay for the September 2012 pay period. The eligible population of Dining employees should all receive access to CruzPay as of September 17, 2012.

May32012

Clerical Paid Time off Program (CX-PTO)
CruzPay has been updated for the 2012 Clerical Employee (CX) Paid Time off Program (CX-PTO). As of 05/03/12 Clerical employees will see a CX-PTO bank in their Time off Balances screen as well as a paycode CX-PTO Taken. Applicable PTO hours will be added to the bank for eligible CX employees over the next few days and all functionality will become active on 05/08/12.

Please contact us at cruzpay_help@ucsc.edu if you have any additional questions.

Jan182012

​CruzPay Welcomes Academic Employees
Academic employees will begin using CruzPay for the January 2012 pay period. The eligible population of academic employees should all receive access to CruzPay as of January 19, 2012. Click here for more information on this implementation. We are in the process of loading accrual balances (sick leave, vacation, postdoc personal time off) and they will be available by the end of January. Academic employees with questions about their use of CruzPay or accrual balances can click here to locate and contact their Academic Division Timekeeper.

CruzPay Implementation: Inclusion of academic employees

When:

Academic employees will begin usi​ng CruzPay in winter quarter 2012.

Who’s “in”:

The approximately 1200 academic employees who will begin entering time or absences from work in the CruzPay system in this phase include:

Readers and tutors

Post-doctoral scholars

Professional Researchers, Project Scientists and Specialists

Astronomers

Fiscal-year Faculty

Librarians (except substitute)

Academic Coordinators

Coordinator of Field Work

Other academics who report sick and vacation leave taken (including fiscal-year faculty administrators)

Who’s “out”:

Because the following groups have special circumstances or do not report time, sick, vacation, or paid time off, they will not have employee records in CruzPay (though they may use the system as supervisors):

Academic-year faculty (unless another appointment makes them eligible)

Graduate Student Researchers

Graduate Student Instructors, Teaching Assistants and Course Assistants

“On-call” groups such as substitute librarians and PISCO divers

E-mail Addresses

All e-mail communication from CruzPay, including User ID and initial password, will be sent to official UCSC (CruzID@ucsc.edu) e-mail addresses only.

IMPORTANT! If you will be using the system as an employee and/or supervisor, and do not regularly check your ‘@ucsc.edu’ email, it is very important that you forward mail from that account to one you actively use. Click here for instructions on how to automatically forward your mail

E-mail Communications

The following communications inform affected individuals:

Date Recipient Sender
11/21/2011 All academics CruzPay Office [etas_office@ucsc.edu]
01/10/2012 Academic employees expected to use CruzPay in January and their supervisors CruzPay Office [etas_office@ucsc.edu]

Using CruzPay

CruzPay is easy to use and can be accessed from any Windows or Mac workstation, either on- or off-campus.

Employees enter time and/or leave directly into the system via a web browser. At the end of the pay period, employees submit their timesheet on-line. CruzPay automatically displays the timesheet to their supervisor for approval. Supervisors review their employees’ timesheets on-line, and indicate their approval (or rejection) through the system as well.

Employees and supervisors will continue to be supported by their current divisional academic personnel representative or SHR Service Team for time and attendance policies and procedures.

Reporting Time

All hourly employees will enter time in terms of hours, rounded to the nearest quarter-hour.

Reporting Absences from Work

As exempt employees, academics using CruzPay will record absences from work in whole day increments. Employees enter in terms of hours (e.g. sick time taken: “8” [hours]), with the exception of postdoctoral scholars, who will enter daily increments (e.g. sick time taken: “1” [day]).

Multiple Assignments

It is possible for an hourly-rated employee to have multiple jobs, where not all of the jobs are set up in CruzPay. The existing time reporting process in place should continue to be used for any jobs that are not set up in CruzPay.

Monthly-rated employees with multiple appointments may or may not be eligible to use CruzPay, depending on their specific situation. If you have questions about your eligibility, contact your academic personnel unit representative.​​

​​​​​​​​​​​​​​​​
Apr202011

​CruzPay Student Time Entry Export
New functionality has been implemented into CruzPay to automate the export of approved timesheet data for student employees into the Payroll/Personnel System (which generates pay). Previously, this was a manual data entry process. Most of the new functionality is behind-the-scenes, and there are no changes to the way student employees enter time, or the way supervisors approve timesheets. However, you may see some different timesheet exception messages under certain situations, and differences on the Pay Preview screen. For more details, click here.

If you have any questions, please contact us at cruzpay_help@ucsc.edu.

Student Time Entry Export Overview

Effective with the 3/24/11 – 4/23/11 time reporting period approved student timesheet data will be exported to the Payroll/Personnel System (PPS) for payment processing. (Currently, timesheet data is manually keyed into PPS.)

Approval Process

Generating payment to a student relies on timesheet approval by a supervisor. The criteria for timesheet approval have not changed, nor has the timing. Non-approved timesheets will not be paid in most cases until approval is obtained. Therefore, timely approval is imperative to the student pay process.

Approval Definition: Approving the timesheet online signifies the supervisor’s validation that the entries made by the employee are, to the best of the supervisor’s knowledge, a true representation of the employee’s reported hours worked and/or leave taken. The act of electronically approving an employee’s timesheet in the CruzPay system is the same authorization a supervisor would give by signing a printed timesheet.

Information regarding the approval criteria can be found in the Supervisor Manual, Approving and Rejecting Employee Timesheets section:

Approving and Rejecting Employee Timesheets​

System Functionality Changes

Pay Preview Screen: The Pay Preview screen has been updated to include additional columns (which can be selected for viewing if desired). These include information about the fund/account source payment will be made from, pay rate, and calculations generated by the system.

Information regarding the Pay Preview screen can be found in the Student Employee or Supervisor Manuals, Pay Preview Appendices:

Supervisor - Pay Preview

Student Employee - Pay Preview

Exception Messages: There are 8 new exception messages. Most of the new exceptions are related to situations where data should not be exported. There are several Do Not Export (DNE) criteria that will stop a student’s timesheet data from exporting to PPS for payment. An alternate method of generating payment will be used as appropriate.

Timesheet was not approved

No fund/account source in effect for hours reported

Timekeeper intervention to prevent timesheet data from exporting for various reasons

Information regarding the exception messages can be found in the Student Employee or Supervisor Manuals, Exception Messages section:

Supervisor - Exception Messages

Student Employee- Exception Messages

Nov22009

Furlough/Salary Reduction Program in CruzPay
CruzPay has been updated with a new pay code to allow employees participating in the Furlough/Salary Reduction Program to report their furlough hours.

Aug272008

CruzPay Welcomes Student Affairs Staff!
Student Affairs staff employees will begin using CruzPay for the September 2008 pay period. Student Affairs staff employees may login to CruzPay to begin reporting hours on September 3, 2008. For the pay period ending August 31, these staff should use their existing Student Affairs portal timesheet submission method. Come on in; we're happy to have you on board!

Jun62008

Successful Student Employee Rollout!
Approximately 2000 student timesheets were submitted and approved by supervisors in CruzPay for the April 24 - May 23 pay period. These timesheet hours were processed by Staff HR timekeepers for payment on the June 6, 2008 payroll cycle. As always, any questions regarding your pay should be directed to Staff HR. Click here to locate your timekeeper.

Oct252007

Electronic Workflow now Live!
We have completed our phasing work for Electronic Workflow. If you use CruzPay for your time reporting needs, your supervisor should now be approving your timesheet online!

Jul162006

​Cru​zPay goes live in August!
On August 23, 2006 approximately 1600 employees will be using the new CruzPay system. For more details, click here​.

CruzPay Overview

In August 2006, UCSC began a multi-year implementation of an Enterprise Time and Attendance System known as CruzPay. It is a web-based system that is used for recording time worked and leave used; automating accrual and overtime calculations; and tracking and reporting time and attendance data.

Because the system is web-based, it can be accessed from any Windows or Mac workstation, either on- or off-campus. CruzPay has a simple, intuitive user interface to facilitate easy self-service time entry and access to data. Employees enter time worked and/or leave taken on a regular (daily, weekly, or monthly) frequency. Time off balances, such as vacation, sick time, or comp time are current and accessible via the web interface.

CruzPay is rolling out to UCSC employees according to a phased implementation plan. Staff employees began using the system in August 2006, followed by Student employees in Spring 2008. Both exempt and non-exempt employees use CruzPay. Exempt employees continue to record leave taken in whole day increments. Non-exempt employees continue to record time worked and leave taken to the nearest quarter hour.

Employees enter time and leave directly into the system via a web browser. At month end, employees submit their time records to their supervisor for approval through the system, using CruzPay’s electronic workflow feature. 

Supervisors review their employees’ timesheets on-line, and indicate their approval (or rejection) through the system as well. Employees or supervisors can continue to print a paper timesheet for their own records, if desired.

Employees will continue to be supported by their SHR Service Team or Divisional HR group for time and attendance policies and procedures. CruzPay timesheets will be audited on-line by these offices, who will also continue to report time to generate payroll payments.