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On January 6, 2025, DASH will replace IRIS in the UT system to house and streamline various business processes on campus.
This article aims to provide instructions on how to enter a recurring payment in DASH.
Enter a Recurring Payment
- Navigate to the DASH home screen.
- Click on the My Client Groups tab.
- Under the Quick Actions menu on the left, scroll down to the bottom and click Show More.
- Under the Compensation section, click Individual Compensation.
- Click on the Search for a Person bar at the top. Select Advanced Search.
- Enter the employee’s name in the Person Name field or enter the employee’s person number in the Person Number field. Then click on the magnifying glass icon next to it to conduct the search.
- Select the employee that you are entering the recurring payment by clicking his/her name.
- Under the When section, click on the When does this award start? field and select the appropriate start date. Then click Continue.
- Under the Additional Compensation section, click the Add button in the right upper corner.
- Click on the Plan field and select Recurring Additional Payments from the dropdown menu. Click on the Option field and select the appropriate value from the dropdown menu.
- Enter the recurring payment amount into the Amount field. Enter the other details as needed. Click OK at the right upper corner of the section.
- Click Continue.
- Add comments and attachments as needed. Click Submit.
