1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  3. PY - Enter Additional Pay
  4. PY - Pay Basis Descriptions
  5. PY - Pay Group Descriptions
  6. PY - Earnings Code Descriptions
  7. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  8. PY - Review an Employee's Paycheck
  9. PY - Managing Salary Advance Process
  10. PY - Maintain Employee General Deductions
  11. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  12. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  13. PY - Check Earning Statements
  14. PD - Setting Up Run Control IDs
  15. PY - Payline Adjustment Requests
  16. PY - Set Up Direct Deposit
  17. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  18. PD - Viewing the Process Monitor
  19. PY - Review Edit Report Delivered via Cypress
  20. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  21. PY - Check Correction
  22. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  23. PY - Process for Submitting a File to the Inbound File Upload Page
  24. PY - Viewing Payline Adjustments
  25. PY - ACH Reversals and Stop Check Payments
  26. PY - Managing Workstudy Awards
  27. PY - Work Study Job Extension Table
  28. PY - General Deduction Code Job Aid
  29. PY - Review Payroll Error Messages Report
  30. PY - Managing Payroll Options
  31. PY - Non-ACH Employee Report
  32. PY - Employee Foreign Nationals
  33. PY - Run the Missing Payroll Report
  34. PY - Financial Aid Regulatory Report
  35. PY - Additional Pay Mass Upload Process
  36. PY - Paycheck Modeler
  37. PY - Payroll Voucher Report
  38. PY - Focus Pay Card
  39. PY - Running Payline Details and PSHUP Load Report
  40. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  41. PY - Deceased Employee Procedure
  42. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  43. PY - Benefit Refund Off-Cycle
  44. PY - Requesting a Sabbatical Repayment
  45. PY - Workflow for Additional Pay Approver Maintenance Page
  46. PY - Legal Settlements for Wages and Non-Wages
  47. PY - Workflow for Additional Pay Queries
  48. PY – Foreign Nationals Inbound File Page
  49. addlpaycorrection.pdf [Attachment file]
  50. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  51. StudentEarningsCodes.pdf [Attachment file]
  52. AddlPayEarningCodesjobaid.pdf [Attachment file]
  53. DeceasedEmployeeChecklist.docx [Attachment file]
  54. ActivePayGroupsKBList122319.pdf [Attachment file]
  55. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  56. InactivePayGroups120717.pdf [Attachment file]
  57. UniversityStaffEarningsCodes.pdf [Attachment file]
  58. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  59. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  60. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  61. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  62. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  63. FAASLIEarningsCodes.pdf [Attachment file]