Off-Cycle Pay Requests
Guidance on processing off-cycle payroll requests. Including roles and responsibilities for Department/Service Channels, Payroll, and UCPath Center.
Department/Service Channel
- Identifies the need for and submits an Off-Cycle Pay Request
- Monitors transaction using the Off-Cycle Dashboard
Payroll
- Validates Off-Cycle Pay Request to ensure criteria met for request
UCPath Center
- Validates Off-Cycle Pay Request and calculates pay
Pre-Process
Be aware that certain criteria must be met before submitting an Off-Cycle Pay Request. Below is a list of acceptable and unacceptable criteria:
Acceptable
- Time not submitted due to department oversight
- Hire transactions not entered in UCPath in time
- Missing significant regular pay
- Final Pay for:
- Voluntary or involuntary terminations represented employees
- Involuntary terminations for non-represented employees
- Financial hardship
- Adherence to legal contract or agreement
Not Acceptable
- Local deduction refunds
- Correction for hours paid to incorrect job
- Retroactive pay due to:
- Promotion
- Mass wage increase
- Lump sum payments
- Premium pay
- Overtime
- Shift differential
- Other pay not included in regular pay
- Additional pay such as
- Bonus, relocation incentives, stipends, awards
If the request does not meet the criteria for an Off-Cycle Request, consider submitting an Off-Cycle I-181 (for hours adjustment) or an Off-Cycle I618 (for flat pay adjustment).
Process Steps to Submit an Off-Cycle Request
- Navigate to the Self-Service Transaction Links page:
Navigation: PeopleSoft Menu > UC Customizations > UC Extensions > Self Service Transactions Links
- From the Self-Service Transaction Links page, click the Payroll Request link
- On the next screen, there will be a drop-down field. From this field, select Off-Cycle
- The Reason field and search criteria will appear. Choose a reason code to further categorize your request.
Refer to the Submit Off-Cycle Pay Request UPK for step-by-step instructions on entering information in this transaction.
- Use the correct Earn Code for the missing pay
- Submit hours on a day-by-day basis instead lump hours to allow applicable accruals to calculate accurately
Note: Any hours submitted via E-078 should match hours entered in time and attendance for historical records but should be flagged NOT to submit to I-181
- Provide specific details in the Comments section to convey the additional details if needed
Other Considerations
- Ensure that Job Data has correct comp rate BEFORE submitting an Off-Cycle Request or transaction will not be able to be submitted
- Do not submit an off-cycle request for a pay period during pay confirm process
- Confirm if criteria met
- Use the Off-Cycle Dashboard to track your requests
- Refer to the Off-Cycle Dashboard Job Aid for more information