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 Group Descriptions
  5. PY - Pay Basis Descriptions
  6. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  7. PY - Earnings Code Descriptions
  8. PY - Managing Salary Advance Process
  9. PY - Review an Employee's Paycheck
  10. PY - Maintain Employee General Deductions
  11. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  12. PY - Check Earning Statements
  13. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  14. PD - Setting Up Run Control IDs
  15. PY - Payline Adjustment Requests
  16. PY - Payroll Edit Report
  17. PY - Review Edit Report Delivered via Cypress
  18. PY - Set Up Direct Deposit
  19. PD - Viewing the Process Monitor
  20. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  21. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  22. PY - Check Correction
  23. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  24. PY - Viewing Payline Adjustments
  25. PY - Process for Submitting a File to the Inbound File Upload Page
  26. PY - ACH Reversals and Stop Check Payments
  27. PY - Managing Workstudy Awards
  28. PY - Work Study Job Extension Table
  29. PY - Review Payroll Error Messages Report
  30. PY - General Deduction Code Job Aid
  31. PY - Managing Payroll Options
  32. PY - Non-ACH Employee Report
  33. PY - Financial Aid Regulatory Report
  34. PY - Employee Foreign Nationals
  35. PY - Run the Missing Payroll Report
  36. PY - Payroll Voucher Report
  37. PY - Paycheck Modeler
  38. PY - Additional Pay Mass Upload Process
  39. PY - Running Payline Details and PSHUP Load Report
  40. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  41. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  42. PY - Focus Pay Card
  43. PY - Deceased Employee Procedure
  44. PY - Benefit Refund Off-Cycle
  45. PY - Requesting a Sabbatical Repayment
  46. PY - Legal Settlements for Wages and Non-Wages
  47. PY - Workflow for Additional Pay Approver Maintenance Page
  48. PY - Workflow for Additional Pay Queries
  49. PY - Print an Earning Statement
  50. PY – Foreign Nationals Inbound File Page
  51. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  52. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  53. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  54. addlpaycorrection.pdf [Attachment file]
  55. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  56. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  57. AddlPayEarningCodesjobaid.pdf [Attachment file]
  58. DeceasedEmployeeChecklist.docx [Attachment file]
  59. InactivePayGroups120717.pdf [Attachment file]
  60. StudentEarningsCodes.pdf [Attachment file]
  61. ActivePayGroups120717.pdf [Attachment file]
  62. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]