To make tracking and managing your projects easier, we’re writing to let you know about a change to our billing process for maintenance for UKG Pro^® application custom projects. Beginning January 31, you’ll receive one annual invoice for each of your existing custom projects with maintenance. This invoice will be sent every January 31 for applicable application custom projects and include the corresponding Project Number for your convenience.

If you have any questions, please reach out to your Accounts Receivable (AR) contact.