December 2-8
UCPath recently implemented the below changes.
Absence Management
Summary |
Date |
Set up the absence management 2023 and 2024 leave accrual calendar |
12/7/22 |
Updated code to allow only one vacation payout transaction when there are multiple transactions with the same beginning earning date |
12/7/22 |
Benefits
Summary |
Date |
Removed the year-end plan termination date from the flexible spending account file |
12/6/22 |
Updated the Fidelity interface file (I-234) to recognize when there is no longer a duplicate social security number |
12/6/22 |
Applied code fix to the ARAG (I-243A) file that previously ran to error |
12/6/22 |
Applied code fix to the Aflac (E-347) file that previously ran to error |
12/6/22 |
Applied group plan numbers to the participant records that are reported as termed on the Anthem (I-623) file |
12/7/22 |
General Ledger
Summary |
Date |
Peopletool Errors appearing in Funding Reallocation Process |
12/8/22 |
Payroll and Compensation
Summary |
Date |
Eliminated the requirement for accrual hours on the pay request page (E-078) when submitting accrual payout requests for terminated employees |
12/5/22 |
Added fields to the pay request (E-078) page to capture essential data versus including in the comment field |
12/5/22 |
Created a payroll workaround to override flexible spending account deductions when there is not enough taxable earnings |
12/6/22 |
Developed a custom program to inactivate employee direct deposit accounts, general deductions and recurring additional pay after employee terminates |
12/5/22 |
Fixed the pay cycle change automation process (PY: E-014) to allow the overnight batch process run successfully |
12/6/22 |
Extended paycheck modeler to location payroll directors |
12/6/22 |
Workforce Administration
ummary |
Date |
Provided a retroactive 6% across-the-board range increase effective July 2022 for the CX bargaining unit |
12/5/22 |
Fixed the issue causing position changes to update job data incorrectly |
12/6/22 |
Corrected the Excel-to-CI structure for the UC Job Data page to update correctly when mass changes are processed |
12/6/22 |
Updated the I-254 union roster file to add the cubicle field and update the mobile phone character length to allow for 20 characters of additional data, such as country code |
12/6/22 |
Other Updates & Reminders:
Beginning December 13, 2022, the following UCPath pages will display a new chart field order to match the systemwide common chart of accounts:
- Funding Entry (E-702)
- Budget Distribution (E-712)
- Manage Accruals (E-084)
- Direct Retro (E-713)
- Benefits Cost Transfers (E-063)
- Payroll Request Form (E-078)
- Mgr-Admn SS Non-Recurring Flat Dollar Amounts (E-353)
This update will impact historical and new transactions.
- UCPath updated the UCPath help site to reflect job aid changes in PAYL200: Additional Compensation and Payroll Requests.
- As of December 5, 2022, UCPath began deactivating systemwide general deductions, additional pay, stipends and active direct deposits after 60 days for terminated employees without active appointments. The process change does not apply to ganishments or locally managed deductions.
Did you know?
UCPath will spend over $500k annually to mail paper 1095-C, W-2 forms and paychecks.
You can help by signing up for, and promoting, electronic delivery. In UCPath select Employee Actions > Income and Taxes. From there, go to:
- Online 1095-C consentPDF
- Enroll to receive online W-2PDF, and (if you need to)
- Direct DepositPDF
Employees must sign up before January 1, 2023, to receive their 2022 1095-C electronically and before January 13, 2023, to receive their 2022 W-2 statement electronically.