Lump sums (paid through Workflow Additional Pay in HRS) can be paid through three types of transactions in Workday: Temporary Work Allowance (TWA), One-Time Payment (OTP), or Period Activity Pay (PAP). Note, some business processes depend on whether the employee has a standard job description (SJD) or not.
Some lump sum payment requests may require review/approval by the CCoE. Please see a full list of lump sum types and CCoE contacts listed in our Workday – CCoE Ad Hoc Approval
The table below outlines when to use each type of payment.
| 
 Allowance Plan  | 
 One-Time Payment (OTP)  | 
 Period Activity Pay (PAP)  | 
|---|---|---|
| 
 What is an Allowance Plan? Supplemental and recurring payments at a set amount and frequency that are part of the worker's compensation. 
  | 
 What is an OTP? Used to give an employee a one-time lump sum payment for a special circumstance or activity. 
  | 
 What is a PAP? A method of paying employees a lump sum for activities completed over a fixed-term time period. 
  | 
| 
 Workday KnowledgeBase Job Aid 
  | 
 Workday KnowledgeBase Job Aid  | 
 Workday KnowledgeBase Job Aid 
  | 
| 
 Reasons to Use Allowance Plan 
 *Paid as Temporary Base Adjustment (TBA) in HRS  | 
 Reasons to Use OTP 
  | 
 Reasons to Use PAP 
 **If overload payment falls under multiple categories, always use "Service Related Payment (Overload)" as the reason  | 
Additional Resources
- Additional Pay Components, UW-5026
 - CCoE Ad Hoc Approver
 - Hiring Bonus Program
 - Lump-Sum Pay Basis Appointments, UW-5004
 - Overload, UW-5031
 - Overload Forms (routed and approved prior to entering in Workday)
 - Payment for Additional Temporary One-Time Work
 - Referral Bonus Program
 
Questions?
Contact compensation@ohr.wisc.edu.