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