UCPath Training: Payroll Requests

    Welcome to the Payroll Requests page! This page is dedicated to providing step-by-step guidance for transactors who are looking to learn about and navigate through basic Final Pay, Off-Cycle, and Overpayment transactions.

    Whether you are just getting started or need a refresher, this guide will walk you through the process of submitting final pay, off cycle, and overpayment requests. Let's dive in!

    Step-by-Step Job Aids

    Final Pay

    Payroll: Final Pay | Biweekly EmployeePayroll: Final Pay | Monthly Employee

    Off-Cycle

    Payroll: Off Cycle Request | Biweekly EmployeePayroll: Off Cycle Request | Monthly Employee

    Overpayment

    Payroll: Overpayment Request | Biweekly EmployeePayroll: Overpayment Request | Monthly Employee

    Additional Resources

    • Job Aid: Payroll Forms: Details and Limitations (details the different Payroll UCPath Modules, when you use that component, and additional nuances about each component).

    • Job Aid: When Should You Submit Final Pay Request? (need help understanding when Final Pay needs to be submitted? Answer YES to any of the scenarios listed and Final Pay must be submitted.)

    • Earn Codes resources from UCPath Center.

    • Payroll Resources from UCPath Center

    • Payroll Processing Schedules & Working Hours

    • Offcycle Dashboard in UCPath allows you to track the status of off-cycle transactions.

    Need Support?

    Explore UCPath Center's Help Site to submit or view an inquiry.

    Explore UCPath Center's User Productivity Kit (UPKs) for additional Job Aids, videos, and simulations.

    Explore our Berkeley UCPath website for UCPath transactor resources, job aids, news, and updates.

    Have a question your team needs support with? Email the Berkeley UCPath Operations Team at: [email protected].