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