University of Wisconsin–Madison

CCoE Ad Hoc Approval

Requesting a CCoE Ad Hoc Approver

Various compensation and titling requests require approval from the Compensation Center of Excellence (CCoE). For any transaction which requires approval and is not automatically routed to the Compensation Partner (Local), an individual from the CCoE team will need to be added as an ad hoc approver. Adding an ad hoc approver allows for the addition of an individual(s) into the review/approval chain of a business process in Workday.

Any Workday User can be added as an ad hoc approver although some business processes may have limitations based on security roles. If an individual is added as an ad hoc approver, then review and approval are required to advance and complete the business process.  

Ad hoc approvers are added using specific individuals. If uncertain of your CCoE contact to add in the approval chain, please review the list of CCoE Ad Hoc Approvers.

Transactions Requiring CCoE Ad Hoc Approval

Job Requisitions 

Titles

  • Titles in Salary Grade 28-35; 99
  • All Titles identified as Diversity, Equity, & Inclusion (DEI) related titles 
  • All Institution Titles
  • All Human Resources Titles 

 Waiver Job Requisition Reasons

  • Employee Choice
  • Position Conversion
  • Dual Role – Teaching/Research (AS) Waiver
  • Reactivate Backup Appointment  

Business Processes Requiring CCoE Ad Hoc Approval

Job Changes

Job Changes
Security Role Business Process Reason
Compensation Partner (Local) Job Change Academic Pay Election
Compensation Partner (Local) Job Change Backup Job Activated
Compensation Partner (Local) Job Change Compensation Basis Change
Compensation Partner (Local) Job Change Demotion - Involuntary
Compensation Partner (Local) Job Change Demotion - Voluntary
Compensation Partner (Local) Job Change Due to Appeal (Job Code)
Compensation Partner (Local) Job Change FLSA Adjustment 
Compensation Partner (Local) Job Change FLSA Adjustment - FTE Change
Compensation Partner (Local) Job Change New Title Assignment
Compensation Partner (Local) Job Change Permanent Change in Responsibilities
Compensation Partner (Local) Job Change Promotion
Compensation Partner (Local) Job Change Reassignment
Compensation Partner (Local) Job Change Temporary Change in Responsibilities

Lump Sum Payments

Lump Sum Payments
Security Role Business Process Reason
Compensation Partner (Local) Manage Period Activity Pay (PAP) Coverage
Compensation Partner (Local)* Manage Period Activity Pay (PAP) Overload (NON-UW-Madison) 
Compensation Partner (Local)* Manage Period Activity Pay (PAP) Overload (UW-Madison) 
Compensation Partner (Local)* Manage Period Activity Pay (PAP) Service-Related Payment (Overload)
Compensation Partner (Local)** One-Time Payment (OTP) Child Care Stabilization Program
Compensation Partner (Local)** One-Time Payment (OTP) Gen Wage Pay Plan Lump
Compensation Partner (Local)** One-Time Payment (OTP) Hiring Bonus
Compensation Partner (Local)** One-Time Payment (OTP) Referral Bonus
Compensation Partner (Local)** One-Time Payment (OTP) Retention Bonus

*CCoE review/approval is required as an Ad Hoc Approver only if the requested overload will exceed the established Overload limits as outlined in Policy UW-5031 - Overload.

**Currently, Workday does not provide the ability to add an ad hoc approver for OTPs. Approval for these business processes will need to be routed to CCoE via email until further notice. Approval email must be uploaded as an attachment within the OTP transaction.

To view the full list of all transactions at once, please see the CCoE Approvals - All list.

Salary Adjustments NOT Requiring CCoE Ad Hoc Approval

For UW-Madison, all FAASLI/US base building adjustments will automatically route to the Compensation Center of Excellence as indicated by the Compensation Partner (Local) security role except for:

  1. Performance (base building)
  2. Employees-in-Training (ET)
  3. Student Assistants (SA)
  4. Student Hourlies (SH)
  5. Temporary Employee (TE)

Processing in Workday

Prior to submitting a business process for completion, you may have the ability to select “Add Approvers” for a variety of business processes. If the business process or job requisition requires ad hoc approval, follow the steps below.

Steps to Add Approvers in Workday

Steps to Add Approvers in Workday
Step 1: Add an Ad Hoc Approver

Select Add Approvers*

*Please add the specific CCoE Additional Approver assigned to your school/college/division as listed in the CCoE Ad Hoc Approvers list.

Step 2: Identify the Additional Approver

Once you are ready to advance a job requisition or business process forward for review and approval:

  1. Search the Additional Approvers field to add an individual(s) to the approval chain. Please note, some business processes limit which security roles can be added, which may limit the approvers that can be added.
  2. Provide a comment to indicate why the Ad Hoc Approver is being added to the approval chain.
  3. Select Approve and Send to Approvers
    A screenshot of the add approvers text box selection.

Questions?

Contact: compensation@ohr.wisc.edu.

Updated: Sep. 22, 2025
Source URL: https://hr.wisc.edu/hr-guides/for-hr-professionals/ccoe-ad-hoc-approval/

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