HRS Knowledgebase

Search result for "payrolls": 1-20

No.	Document Title	ID	Updated	Hits
1	BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)	37856	2019-07-11	7091
2	FN - Enter Direct Retro Funding Distribution	16415	2019-08-08	13202
3	PD - HRS Glossary	36301	2019-05-14	21257
4	BN - University Staff ICI Annual Sick Leave Swap Report (2018)	58681	2019-01-10	3082
5	BN - Half Time Compliance Report	16500	2019-08-06	2546
6	PY - Enter Additional Pay	17094	2019-07-01	19093
7	BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process	49765	2019-08-13	3806
8	FN - Custom Fringe Distribution Process	62526	2019-08-08	2684
9	BN - New Hire HSA/HDHP Enrollment Process Map	48803	2019-07-25	4724
10	BN - TASC-UW Transfer To a New State Agency	51147	2019-07-25	2852
11	PY - Submit an Off-Cycle Missed Payroll Request - Monthly	22181	2019-07-12	11774
12	BN - Retro Benefits Review Process	19177	2019-07-11	9148
13	BN - Benefit Retro Queries	20583	2019-07-11	5444
14	BN - Deduction Prepay: Frequently Asked Questions	17371	2019-07-11	5390
15	FN - Add or Change Appointment Level Funding for Employee's Salary Expense	29976	2019-07-10	13261
16	FN - Funding and Direct Retro Security by Campus	17221	2019-07-09	3226
17	HR - FMLA/WFMLA Eligibility Report	25464	2019-07-02	8058
18	AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator	52685	2019-07-01	4803
19	PY - Submit an Off-Cycle Missed Payroll Request - Biweekly	41378	2019-06-18	7881
20	PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request	22213	2019-06-18	8051

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