1. PY - Check Correction
  2. PY - ACH Reversals and Stop Check Payments
  3. PY - Review Payroll Error Messages Report
  4. PY - Benefit Refund Off-Cycle
  5. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  6. PY - Managing Payroll Options
  7. PY - Payroll Voucher Report
  8. PY - Financial Aid Regulatory Report
  9. PY - Work Study Job Extension Table
  10. PY - Deceased Employee Procedure
  11. PY - PY BPF Work Study
  12. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  13. PY - Print an Earning Statement
  14. PY - Earnings Code Descriptions
  15. UniversityStaffEarningsCodes.pdf [Attachment file]
  16. StudentEarningsCodes.pdf [Attachment file]
  17. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  18. FAASLIEarningsCodes.pdf [Attachment file]
  19. PY - Review an Employee's Paycheck
  20. PY - View Earning Statements
  21. PY – HRS Resources for Viewing Foreign National Glacier Data
  22. PY - Legal Settlements for Wages and Non-Wages
  23. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  24. PD - Viewing the Process Monitor
  25. PD - Setting Up Run Control IDs
  26. PY - Managing Workstudy Awards
  27. PY - Managing Salary Advance Process
  28. PY - Payline Adjustment Requests
  29. PY - Maintain Employee General Deductions
  30. PY - Set Up Direct Deposit
  31. PY - Payroll Edit Report
  32. PY - General Deduction Code Job Aid
  33. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  34. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  35. PY - Running Payline Details and PSHUP Load Report
  36. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  37. PY - Workflow for Additional Pay Approver Maintenance Page
  38. PY - Requesting a Sabbatical Repayment
  39. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  40. PY - Viewing Payline Adjustments
  41. PY - Process for Submitting a File to the Inbound File Upload Page
  42. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  43. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  44. PY - Review Edit Report Delivered via Cypress
  45. PY - Enter Additional Pay
  46. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  47. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  48. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  49. PY - Pay Group Descriptions
  50. ActivePayGroupsKBList122319.pdf [Attachment file]
  51. PY - Workflow for Additional Pay Queries
  52. PY - Employee Foreign Nationals
  53. PY - Additional Pay Mass Upload Process
  54. PY - Paycheck Modeler
  55. PY - Focus Pay Card
  56. PY - Non-ACH Employee Report
  57. PY - Run the Missing Payroll Report
  58. PY - Pay Basis Descriptions
  59. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  60. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  61. addlpaycorrection.pdf [Attachment file]
  62. AddlPayEarningCodesjobaid.pdf [Attachment file]
  63. InactivePayGroups120717.pdf [Attachment file]