You may click on the links below to navigate directly to a section:
Because of special process considerations all legal settlements are done off-cycle. The department or institution HR Administrator should send an email to the UWSS Service Operations Payroll Manager. Please include the following information:
- All pertinent information that will be needed and isn't included in the settlement agreement. Specifically the turn-around time for receiving the check and where it should be sent.
- The settlement agreement
- Funding information if different than what is currently in HRS
An off-cycle payment will be processed according to our off-cycle processing schedule which is a Wednesday check date.