UCPath Business Processes Absence Management AM.01 AM.02 AM.03 AM.04 AM.05 AM.06 AM.07 AM.08 AM.09 Absence Reconciliation with Local Time and Attendance Systems Final Payout of Entitlements Leave Administration – Leave with Pay Leave Administration – Leave without Pay Leave Administration – Sabbatical Manage Accruals Takes and Entitlement Batch Processing Workers’ Compensation Administration Configuration and Table Maintenance Benefits BN.01* BN.02* BN.03* BN.04* BN.05* BN.06* BN.07* BN.08* BN.09* BN.10* BN.11* BN.12* BN.13* BN.14* BN.15* BN.16* BN.17* BN.18* BN.19* BN.20* 1|Page Benefits Billing – Statement Creation and Payment Processing COBRA Notifications process Death Benefits Administration Employee Coverage Verification Employee Opt-Out and Dependent Enrollment Benefits Billing – Enrolling in Direct Billing for Benefits Event Maintenance Event Maintenance Processing Family Member Eligibility Verification Increasing Retirement Contribution Limits for Age 50 and Over Involuntary Loss of Benefits Eligibility Involuntary Loss of Coverage IRS 415c Limit Monitoring Life and Disability Enrollments (including Statement of Health) Life Events Notification of UCRP Buyback Eligibility Open Enrollment Newly Eligible Open Enrollment Event Processing Override Derived Benefits Eligibility and Annual Benefits Base Rate Benefits BN.21* BN.22* BN.23* BN.24* BN.25* BN.26* BN.27* BN.28* BN.29* BN.30* BN.31* BN.32* BN.33* Process Benefits for Rehires Process Postdoc Benefits Qualified Medical Child Support Order Processing Qualifying for Waiver of Premium Reinstate Benefits Retroactive Benefits Changes Special Catch up Limit Submitting Life Insurance Claims Transfer of Benefits UC Retirement Plan 100% Income Limit UC Retirement Plan Service Credit Validation Vendor Payments Configuration and Table Maintenance Compensation COMP.01 COMP.02 COMP.03 Academic Advancement Mass Pay Change Pay Rate Change General Ledger GL.01 GL.02 GL.03 GL.04 GL.05 GL.06 GL.07 GL.08 GL.09 GL.10 GL.11 GL.12* GL.13 GL.14* 2|Page AP Voucher Processing Benefit Cost Transfers CA Labor Ledger Support CA Nightly Batch Processing CA Post-Confirm Batch Processing Configuration Maintenance Fiscal year End Management of Work Study Inbound Processes Mass Cost Transfers Management of Work Study Outbound Processes Composite Benefit Rates and Assessment Maintenance Financial Controls Processing Accounts Receivable Tracking Manage Budget/Staffing Payroll PY.01 PY.02 PY.03 PY.04* PY.05 PY.06* PY.07 PY.08 PY.09 PY.10 PY.11 PY.12 PY.13 PY.14 PY.15* PY.16* PY.17 PY.18 PY.19* PY.20 PY.21 PY.22* PY.23* PY.24* PY.25 Additional Compensation Death Pay Processing Deduction Management – General and Voluntary ACH and Direct Deposit Processing Final Pay General Deduction Remittance Imputed Income Process Multi-Location Pay Non-Resident Alien Payroll Processing Off-Cycle Checks Overpayment Recovery Payroll Adjustments Payroll Processing Payroll Records/Data Requests Post Confirmation Pay Retrieval Regulatory Reporting and Tax Information Retirement and FICA Coding Corrections Retirement Classification and FICA Processing Unemployment Insurance Claims Union Deductions Administration W2c Process Wage Assignments and Garnishments Calendar Year-End/Year-Begin Processing FSA Unsubstantiated Claims Configuration & Table Maintenance Time & Attendance TA.01 3|Page Time & Attendance Processing Work Force Administration WFA.01 WFA.02 WFA.03 WFA.04 WFA.05 WFA.06 WFA.07 WFA.08 WFA.09 WFA.10 WFA.11 WFA.12 WFA.13 WFA.14 WFA.15 Add or Renew Contingent Workers Concurrent Jobs Data Changes Employment Verification Involuntary Termination Job Earnings Distribution Job Record End Date Monitoring Maintain Person of Interest New Hire Personal Data Changes Probationary Status and Trial Employment Rehire Short Work Break Transfer – Inter-location Transfer – Intra-location * Indicates no local review necessary 4|Page