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