1. BN - Benefits Billing Delinquency Report
  2. i-9-paper-version.pdf [Attachment file]
  3. FN - Resolving Funding Error Issues
  4. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  5. TAM - Recruiting Home Page
  6. TL - Assign Badge ID
  7. TAM - Create Job Opening(s)
  8. PY – Foreign Nationals Inbound File Page
  9. HR - Passport/Visa Exp Report (SQR Report)
  10. FN - Salary Funding Lifecycle for Payroll Processing
  11. FN - Salary Funding Levels Assigned During Payroll Processing
  12. HR - HR Report List
  13. FN - Run Report Showing Employee Funding Becoming Inactive
  14. TAM - Create a Job Offer and Post Online to Candidate Gateway
  15. FN - Fiscal Year End Considerations
  16. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  17. AM - ALRA Eligibility/Election Summary Report
  18. PD - HRS Glossary
  19. AM - Lost Leave Balance Report
  20. HR - Add Visa Data (Cross reference to International Tax)
  21. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  22. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  23. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  24. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)