1. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  2. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  3. TL - Processing Procedure Timeline
  4. HR - FMLA/WFMLA Eligibility Report
  5. PY - Payroll Edit Report
  6. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  7. AM - Absence Processing Overview for Bi-Weekly Employees
  8. PY - Review an Employee's Paycheck
  9. HR - Transfer from University Staff to Academic Staff/Limited
  10. PY - Pay Group Descriptions
  11. BN - Coding Insurance Applications
  12. FN - Run No Appointment Level Funding Report
  13. BN - Benefit Retro Queries
  14. UW Shared Services Glossary
  15. PY - Review Payroll Error Messages Report
  16. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  17. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  18. FN - Run the Detailed Salary Funding Plan Report
  19. PY - Paycheck Modeler
  20. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  21. BN - WED - UW_BN_HSA_AND_COB
  22. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  23. BN - Creating a Payline Adjustment
  24. FN - Add or Change Department Level Funding for an Organizational Department
  25. AM - Checklist
  26. TL - Time and Labor Queries
  27. TL - Elapsed Hourly Integrated Timesheet
  28. BN - Benefit Program Assignment Job Aid
  29. FN - View Funding Edit Errors
  30. HR - View Employee Job Data Record in HRS
  31. PY - Enter Additional Pay
  32. HR - University Staff Temporary (LTE) Hours Report
  33. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  34. TL - Time Administration
  35. TL - Punch Hourly Integrated Timesheet
  36. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  37. HR - Comp Rate Frequency Overview
  38. BN - Half Time Compliance Report
  39. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]