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