10.2.6 Auxiliary Payments

There are two different types of auxiliary payments:

Automated auxiliary payments are system-calculated and automatically issued in WWP. These payments are issued when a worker takes an action following either the Delayed Cycle or the W-2 Pulldown Cycle (see 10.2.1 ) that causes a recalculation for the payment amount owed.

Actions that can result in an automated auxiliary payment include:

Backdating a paid placement after the Delayed Cycle into a previous month;

Backdating a paid placement into a prior participation period; or

Changing participation data after the W-2 Pulldown Cycle such as adding Good Cause for hours of nonparticipation.

Manual auxiliary payments can be created in WWP for cases where an auxiliary will not be calculated automatically, such as auxiliaries that must be issued as a result of a Fact Finding Review.

For lost, stolen, or destroyed W-2 or vendor checks, refer to the Appendix -- Payment Issuance Guide.