1. BN - Self Service Confirmation Statements
  2. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  3. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  4. FN - Salary Funding Lifecycle for Payroll Processing
  5. PD - Glossary
  6. TAM - Letter Templates for TAM
  7. AM - Push Back an Absence Request - Manager
  8. PY - Payroll Edit Report
  9. FN - Funding Checklist and Timelines
  10. PY - Check Correction
  11. FN - Salary Funding Levels Assigned During Payroll Processing
  12. AM - Approve an Absence - Manager
  13. AM - Absence Processing Overview for Bi-Weekly Employees
  14. BN - Rehired Annuitant Lookback Report - WRS Administration
  15. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  16. HR - Managing Performance Documents (HR Admin)
  17. AM - FA/AS/LI Missing Leave Report Automated Emails
  18. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  19. BN - Annual Benefit Enrollment Period Using Self Service
  20. FN - Add or Change Department Level Funding for an Organizational Department
  21. FN - Add or Change Position Level Funding for Employee Salary Expenses
  22. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  23. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  24. FN - Run Report Showing Employee Funding Becoming Inactive
  25. BN - Benefit Retro Queries
  26. BN - Processing an ICI Event for Deferred Enrollment
  27. TAM - How to Apply for a Job On-line (External Applicant)
  28. AM - Enter an Absence Take - Manager
  29. HR - Annual Short Work Break Processing
  30. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  31. AM - Deny an Absence Request - Manager/Payroll Coordinator
  32. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  33. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  34. PY - Managing Workstudy Awards
  35. PY - Maintain Employee General Deductions
  36. BN - Health Benefits Data Entry Steps
  37. BN - Reprocessing Events Using On Demand Event Maintenance
  38. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  39. TAM - Approve Job Opening(s)
  40. FN - Run the Employee Funding Summary Report
  41. BN - Understanding UW Payline Adjustment Page (View Access)
  42. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  43. BN - Retro Benefits Review Process
  44. AM - Banked Leave Annual Eligibility/Election Summary Report
  45. BN - New Hire Self Service Reports
  46. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  47. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  48. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  49. PY - Review Edit Report Delivered via Cypress
  50. TL - Review and Approve Exceptions
  51. PY - Work Study Job Extension Table
  52. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  53. BN - Federal Thrift Contributions Query
  54. BN - Federal Employee Life Insurance Contributions Query
  55. AM - Negative Allocated Balance Report
  56. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]