1. FN - Enter Direct Retro Funding Distribution
  2. BN - Retro Benefits Review Process
  3. FN - Run Direct Retro Funding Distribution Audit Report
  4. BN - Benefit Retro Queries
  5. FN - Funding and Direct Retro Security by Campus
  6. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  7. BN - Security Role BN Campus Benefits Update
  8. BN - Understanding UW Payline Adjustment Page (View Access)
  9. BN - Reprocessing Events Using On Demand Event Maintenance
  10. PY - Review an Employee's Paycheck
  11. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  12. PD - HRS Glossary
  13. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  14. BN - Reviewing Arrears Balances
  15. BN - Review Paycheck Deductions Job Aid
  16. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  17. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  18. BN - Creating a Payline Adjustment
  19. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  20. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  21. FN - Salary Funding Levels Assigned During Payroll Processing
  22. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  23. BN - WED - Income Continuation Insurance Missing Enrollment Report
  24. BN - Half Time Compliance Report
  25. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  26. HR - LOA - Workers Compensation
  27. BN - Benefit Arrears Balance Query
  28. RR - WRS Accumulator Table
  29. FN - Run the Employee Funding Summary Report
  30. PY - Viewing Payline Adjustments
  31. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  32. FN - Salary Funding Lifecycle for Payroll Processing
  33. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  34. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  35. PayrollCalendarProcessingGeneral.docx [Attachment file]
  36. AM - Results by Calendar
  37. FN - Finance Report List
  38. FN - Custom Fringe Distribution Process
  39. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  40. FN - Funding Checklist and Timelines
  41. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  42. AM - Military Leave of Absence
  43. PY - Payline Adjustment Requests
  44. FN - Run the Funding Change Report
  45. BN - Benefits Eligibility Fields
  46. BN - WED - Savings Tax Class Audit Report
  47. PY - Workflow for Additional Pay Approver Maintenance Page
  48. TL - Common Paths in HRS For Payroll Coordinators
  49. BN - Deduction Prepay Balance Review Page
  50. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  51. PY - Benefit Refund Off-Cycle
  52. BN - Security Role BN Benefits View
  53. UniversityStaffEarningsCodes.pdf [Attachment file]
  54. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  55. ListofActiveActionReasonCodes.pdf [Attachment file]
  56. DisabilityAge26ProcessMap.pdf [Attachment file]
  57. HR - Ripple
  58. HR - Pay Rate Changes
  59. HR - Employee Setup for Summer Prepay
  60. AM - Checklist
  61. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  62. AM - Absence Processing Overview for Bi-Weekly Employees
  63. HR - Corrections Job Aid
  64. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  65. AM - ALRA Counter Adjustment
  66. FN - Nightly Encumbrance Process
  67. PY - Enter Additional Pay
  68. HR - Mass Job Update Process
  69. TL - Assign Work Schedule (Payroll Coordinator)
  70. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  71. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  72. BN - Adult Child Disability Process