1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Results by Calendar
  3. TL - MSS Weekly Time Calendar
  4. PD - HRS Glossary
  5. AM - Leave Balance Report
  6. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  7. FN - Nightly Encumbrance Process
  8. BN - Coding Insurance Applications
  9. AM - Enter an Absence Take - Manager
  10. AM - Comp Time Leave Balance Report
  11. FN - Enter Direct Retro Funding Distribution
  12. FN - Salary Funding Lifecycle for Payroll Processing
  13. AM - Lost Leave Balance Report
  14. FN - Funding Checklist and Timelines
  15. FN - Salary Funding Levels Assigned During Payroll Processing
  16. PY - Payroll Edit Report
  17. AM - Annual Allocation Report
  18. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  19. PY - Employee Foreign Nationals
  20. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  21. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  22. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  23. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  24. AM - Banked Leave Annual Eligibility/Election Summary Report
  25. BN - Annual Benefits Base Rate (ABBR)
  26. HR - View Employee Job Data Record in HRS
  27. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  28. PY - Pay Group Descriptions
  29. PY - Pay Basis Descriptions
  30. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  31. FN - Resolve Error Messages on Funding Data Entry Page
  32. TAM - Review Interview Calendars
  33. FN - Add or Change Department Level Funding for an Organizational Department
  34. FN - Add or Change Position Level Funding for Employee Salary Expenses
  35. HR - Summer Service & Summer Session Positions/Jobs
  36. FN - Run the Employee Funding Summary Report
  37. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  38. BN - New Hire HSA/HDHP Enrollment Process Map
  39. AM - Bi-weekly Legal Holiday
  40. AM - ALRA Eligibility/Election Summary Report
  41. AM - Checklist
  42. BN - Process Indicators and Event Process Statuses
  43. PY - Run the Missing Payroll Report
  44. PY - Enter Additional Pay
  45. FN - Run the Detailed Salary Funding Plan Report
  46. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  47. TL - Punch Hourly Integrated Timesheet
  48. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  49. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  50. HR - Craft Worker Vacation Election
  51. FN - View Funding Edit Errors
  52. BN - UW FSA/LPFSA Qualifying Event Process
  53. PY - Running Payline Details and PSHUP Load Report
  54. PY - Review an Employee's Paycheck
  55. PY - Review Edit Report Delivered via Cypress
  56. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  57. AM - FA/AS/LI Missing Leave Report Automated Emails
  58. AM - Payout and Payback upon Termination or Transfer
  59. BN - WED - BAS Open Action Required Report
  60. AM - FA/AS/LI ("Unclassified") Leave Report
  61. TL - Elapsed Hourly Integrated Timesheet
  62. TE - WED - Workflow Exception Dashboard
  63. PY - Paycheck Modeler
  64. AM - FAASLI Sick Leave Reduction Report
  65. HR - Annual Short Work Break Processing
  66. FN - Run No Appointment Level Funding Report
  67. HR - Employee Setup for Summer Prepay
  68. TL - Common Paths in HRS For Payroll Coordinators
  69. BN - Benefits Billing Enrollment
  70. TL - Assign Work Schedule (Payroll Coordinator)
  71. BN - Benefits Billing Setting Up Manual Charges
  72. HR - Probation Change - Extension
  73. HR - Address Cleansing Exception Report (SQR Report)
  74. FN - Run an Appointment Funding Total by Pay Period Report
  75. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  76. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  77. AM - Absence Event Report
  78. PY - Maintain Employee General Deductions
  79. RR - WRS Accumulator Table
  80. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  81. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  82. DeathofaDependent2019.pdf [Attachment file]
  83. DeathofaDependent.pdf [Attachment file]
  84. ICI_Excel_Filter_Examples1.docx [Attachment file]
  85. HR - Employee Self Service - Change Marital Status
  86. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  87. HR - Student Help - Add a Person
  88. BN - Savings Management Service Adjustment
  89. PY - General Deduction Code Job Aid
  90. TL - Processing Procedure Timeline
  91. BN - Affordable Care Act (ACA) Reports
  92. BN - Age 26 Dependent COBRA Continuation Notification Process
  93. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  94. BN - Deduction Prepay Balance Review Page
  95. BN - Retro Benefits Review Process
  96. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  97. PY - Requesting a Sabbatical Repayment
  98. TAM - Enter Applicant Expenses
  99. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  100. TAM - Review Applicant Interview Schedules and Evaluations
  101. HR - CAT - Institutional Planning Spreadsheet
  102. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  103. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  104. Coding_Applications_Job_Aid.docx [Attachment file]
  105. FN - Mass Funding Update
  106. FN - Finance Report List
  107. PY - Managing Salary Advance Process
  108. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  109. UWMSN - JEMS HIRE - Summer Appointments
  110. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  111. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  112. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment