Entering Deceased Employee Payroll Data in HRS


This document includes all areas that MUST be reviewed to ensure the deceased employee is paid in a timely manner for wages, benefit refunds, and ensure all taxes are withheld correctly from the employee's final paycheck. Follow these steps when notified of an employees death.

Process Considerations:

Process Inputs

Process Outputs

You may click on the links below to navigate directly to a section:


The department or institution HR Administrator should enter the termination in Job Data and request a ticket be created for the deceased employee.  The ticket should include any wages that would be due to the employee for the final payroll check.  All leave should also be entered in HRS.  If the final check has already been issued and they have been overpaid, a check correction should be completed to get the overpaid wages back.  The ticket should be forwarded to the Service Operations Payroll department.  The UWSS Service Operations Payroll Department will receive the ticket and complete the Deceased Employee Checklist form.

1.  Below are the steps that will be done to insure the final payment to the Estate is complete and correct.  

  • Payroll - Review of wages that have been paid or are owed 
  • Payroll - Name will be changed to "The Estate Of" for all checks
  • Payroll - Tax page will be updated to insure any taxes withheld comply with regulations
  • Absence Management - Review of term payouts that may be owed 
  • BERT - Complete review of benefits to determine any refunds that may be owed    
  • WRS - Make sure all wages and deductions reconcile and ETF is notified of the death
  • Payroll - Watch the final payroll to make sure an additional on-cycle check isn't created 
2. After all reconciliations are done an off-cycle payment is created.
  • Per off-cycle processing guidelines, the payment will be dated the following Wednesday.  
3. If a paper check was created, it will be mailed directly to the employees last address in HRS. If the employee has an active direct deposit account set up it will deposit on the following Friday into their bank account. If the employee has an active Focus paycard set up, the Service Operations payroll team will stop the payment from paying to the Focus paycard and instead will create a paper check.

Additional Resources

Related KBs:

Related Links:

Get Help

  • Click HERE to contact UW Shared Services - Service Operations Department or HERE for the UWSS IT HelpDesk if you have any issues with these instructions.

To the top