1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  3. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  4. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  5. TL - Assign Work Schedule (Payroll Coordinator)
  6. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  7. AM - Deny an Absence Request - Manager/Payroll Coordinator
  8. TL - Create and Maintain Time and Labor Security
  9. TL - Employee Search Options
  10. TAM - Report List
  11. AM - Catastrophic Leave
  12. TL - Time and Labor Reports
  13. TAM - Create Job Opening(s)
  14. TL - Processing Procedure Timeline
  15. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  16. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  17. TL - Time and Labor Queries
  18. PD - HRS Glossary
  19. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  20. TAM - Send Correspondence Email or Letter to Applicant
  21. TL - Negative Hours when Viewing Payable Time
  22. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  23. TL - Time and Labor WED Reports
  24. AM - Bi-weekly Legal Holiday
  25. AM - Absence Processing Overview for Bi-Weekly Employees
  26. TL - Time Reporting Codes Overview
  27. PY - Maintain Employee General Deductions
  28. TAM - FAQ - Talent Acquisition Manager (TAM)
  29. Applicant_Missing_Documents.doc [Attachment file]
  30. AcknowledgementLetterACQ.doc [Attachment file]
  31. ApplicantNoInterview.doc [Attachment file]
  32. BN - Creating a Payline Adjustment
  33. TL - Timesheet Adjustments
  34. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  35. PY - Running Payline Details and PSHUP Load Report
  36. HR - Overloads
  37. PY - Viewing Payline Adjustments
  38. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  39. PY - Managing Salary Advance Process
  40. PY - Managing Payroll Options
  41. HR - Warning Messages
  42. PY - Review Payroll Error Messages Report
  43. PY - Set Up Direct Deposit
  44. AM - Payout and Payback upon Termination or Transfer
  45. AM - Banked Leave Annual Eligibility/Election Summary Report
  46. AM - Checklist
  47. PY - Payline Adjustment Requests
  48. TAM - Adding an Applicant Manually into TAM
  49. TAM - Security Role Matrix
  50. TAM - Enter Applicant Expenses
  51. TAM - Manage Contact Notes and Attachments for an Applicant
  52. TAM - How to Add or Edit Teams for use on the Assignments page
  53. PY - Focus Pay Card
  54. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  55. HRChecklistfinal.pdf [Attachment file]
  56. InterviewLetterIS1.doc [Attachment file]
  57. CorrespondanceLetterCR1.doc [Attachment file]
  58. ApplicantRejectionLetterIR.doc [Attachment file]
  59. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  60. InterviewLetterIS3.doc [Attachment file]
  61. AppDoesNotMeetMinQuals.doc [Attachment file]
  62. InterviewLetterIS2.doc [Attachment file]
  63. AM - FAASLI Sick Leave Reduction Report
  64. TL - Navigation in Time and Labor
  65. TL - Common Paths in HRS For Payroll Coordinators
  66. TAM - Manage Applicant Lists
  67. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  68. PY - Print an Earning Statement
  69. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  70. AM - Review Absence Balances
  71. AM - FA/AS/LI Missing Leave Report Automated Emails
  72. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  73. PY - Managing Workstudy Awards
  74. TL - Approve Payable Time
  75. PY - Paycheck Modeler
  76. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]