1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Results by Calendar
  3. TL - MSS Weekly Time Calendar
  4. UW Shared Services Glossary
  5. FN - Nightly Encumbrance Process
  6. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  7. AM - Leave Balance Report
  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. AM - Lost Leave Balance Report
  13. FN - Salary Funding Lifecycle for Payroll Processing
  14. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  15. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  16. AM - Annual Allocation Report
  17. PY - Payroll Edit Report
  18. FN - Funding Checklist and Timelines
  19. FN - Salary Funding Levels Assigned During Payroll Processing
  20. AM - Banked Leave Annual Eligibility/Election Summary Report
  21. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  22. AM - Payout and Payback upon Termination or Transfer
  23. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  24. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  25. BN - Annual Benefits Base Rate (ABBR)
  26. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  27. FN - Resolve Error Messages on Funding Data Entry Page
  28. TAM - Review Interview Calendars
  29. HR - Summer Service & Summer Session Positions/Jobs
  30. FN - Add or Change Department Level Funding for an Organizational Department
  31. FN - Add or Change Position Level Funding for Employee Salary Expenses
  32. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  33. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  34. HR - View Employee Job Data Record in HRS
  35. PY - Pay Group Descriptions
  36. PY - Employee Foreign Nationals
  37. PY - Pay Basis Descriptions
  38. AM - ALRA Eligibility/Election Summary Report
  39. AM - Bi-weekly Legal Holiday
  40. AM - Checklist
  41. BN - Process Indicators and Event Process Statuses
  42. FN - Run the Employee Funding Summary Report
  43. BN - New Hire HSA/HDHP Enrollment Process Map
  44. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  45. BN - Death Processing
  46. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  47. BN - UW FSA/LPFSA Qualifying Event Process
  48. FN - Run the Detailed Salary Funding Plan Report
  49. PY - Enter Additional Pay
  50. PY - Run the Missing Payroll Report
  51. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  52. AM - FA/AS/LI ("Unclassified") Leave Report
  53. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  54. AM - FA/AS/LI Missing Leave Report Automated Emails
  55. PY - Review an Employee's Paycheck
  56. BN - WED - BAS Open Action Required Report
  57. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  58. PY - Running Payline Details and PSHUP Load Report
  59. TL - Elapsed Hourly Integrated Timesheet
  60. TE - WED - Workflow Exception Dashboard
  61. HR - Craft Worker Vacation Election
  62. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  63. FN - View Funding Edit Errors
  64. PY - Review Edit Report Delivered via Cypress
  65. TL - Punch Hourly Integrated Timesheet
  66. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  67. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  68. AM - Absence Event Report
  69. BN - Benefits Billing Enrollment
  70. BN - Benefits Billing Setting Up Manual Charges
  71. PY - Maintain Employee General Deductions
  72. HR - Employee Setup for Summer Prepay
  73. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  74. FN - Run No Appointment Level Funding Report
  75. FN - Run an Appointment Funding Total by Pay Period Report
  76. HR - Probation Change - Extension
  77. HR - Address Cleansing Exception Report (SQR Report)
  78. TL - Assign Work Schedule (Payroll Coordinator)
  79. PY - Paycheck Modeler
  80. AM - FAASLI Sick Leave Reduction Report
  81. HR - Annual Short Work Break Processing
  82. TL - Common Paths in HRS For Payroll Coordinators
  83. ICI_Excel_Filter_Examples1.docx [Attachment file]
  84. BN - Age 26 Dependent COBRA Continuation Notification Process
  85. Approve & Review eForms
  86. PY – HRS Resources for Viewing Foreign National Glacier Data
  87. HR - Employee Self Service - Change Marital Status
  88. HR - OAR Reports - WED and Queries
  89. PY - General Deduction Code Job Aid
  90. TAM - Enter Applicant Expenses
  91. BN - Deduction Prepay Balance Review Page
  92. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  93. UWSS Support - UW Employee Tax Statement Help
  94. PY - Requesting a Sabbatical Repayment
  95. BN - Retro Benefits Review Process
  96. TL - Processing Procedure Timeline
  97. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  98. TAM - Review Applicant Interview Schedules and Evaluations
  99. HR - CAT - Institutional Planning Spreadsheet
  100. HR - Add a Person
  101. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  102. HR - Student Help - Add a Person
  103. BN - Savings Management Service Adjustment
  104. BN - Affordable Care Act (ACA) Reports
  105. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  106. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  107. Coding_Applications_Job_Aid.docx [Attachment file]
  108. PY - Managing Salary Advance Process
  109. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  110. FN - Finance Report List
  111. FN - Mass Funding Update
  112. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements