Approving Final Pay
Can I approve a transaction from the Final Pay Summary page?
No. To approve or deny a transaction, you need to go to the Fluid Approvals page: Workforce Administration homepage > Approvals tile > Fluid Approvals
I submitted a Final Pay transaction, but I got the Termination Type incorrect. My approver has pushed the transaction back to me for corrections, but I don’t seem to be able to correct the Termination Type. What do I do?
Start a new transaction from the Final Pay Dashboard and select the correct termination type.
Is there a way to track the Final Pay Activity Guide once it’s locally approved?
The Off-Cycle Dashboard provides updated transaction statuses and other important details for Locations to reference.
Off-Cycle Dashboard Navigation: UCPath Employee Self-Service > Transactor Hub > Off-Cycle Dashboard