1. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  2. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  3. DeceasedEmployeeChecklist.docx [Attachment file]
  4. ActivePayGroups120717.pdf [Attachment file]
  5. InactivePayGroups120717.pdf [Attachment file]
  6. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  7. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. addlpaycorrection.pdf [Attachment file]
  10. PD - Setting Up Run Control IDs
  11. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  12. PY - Maintain Employee General Deductions
  13. PY - Payline Adjustment Requests
  14. PY - Managing Workstudy Awards
  15. PY - Legal Settlements for Wages and Non-Wages
  16. PY - Check Earning Statements
  17. PY - Set Up Direct Deposit
  18. PY - Check Correction
  19. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  20. PY - ACH Reversals and Stop Check Payments
  21. PY - Review Payroll Error Messages Report
  22. PY - Deceased Employee Procedure
  23. PY - Financial Aid Regulatory Report
  24. PY - Payroll Voucher Report
  25. PY - Managing Payroll Options
  26. PY - Requesting a Sabbatical Repayment
  27. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  28. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  29. PY - Benefit Refund Off-Cycle
  30. PY - Managing Salary Advance Process
  31. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  32. PY - Viewing Payline Adjustments
  33. PY - Review Edit Report Delivered via Cypress
  34. PY - Review an Employee's Paycheck
  35. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  36. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  37. PY - Running Payline Details and PSHUP Load Report
  38. PY - Payroll Edit Report
  39. PY - Pay Basis Descriptions
  40. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  41. PY - General Deduction Code Job Aid
  42. PY - Run the Missing Payroll Report
  43. PY - Non-ACH Employee Report
  44. PY - Process for Submitting a File to the Inbound File Upload Page
  45. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  46. StudentEarningsCodes.pdf [Attachment file]
  47. PY - Earnings Code Descriptions
  48. PY – Foreign Nationals Inbound File Page
  49. PY - Workflow for Additional Pay Queries
  50. PY - Focus Pay Card
  51. PY - Pay Group Descriptions
  52. PY - Paycheck Modeler
  53. PY - Additional Pay Mass Upload Process
  54. PY - Workflow for Additional Pay Approver Maintenance Page
  55. PY - Enter Additional Pay
  56. PY - Work Study Job Extension Table
  57. PD - Viewing the Process Monitor
  58. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  59. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  60. PY - Employee Foreign Nationals
  61. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll