1. TL - MSS Weekly Time Calendar
  2. Bi-weekly Legal Holiday Process in HRS
  3. Absence Processing Overview for Bi-Weekly Employees in HRS
  4. TL - Processing Procedure Timeline
  5. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  6. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  7. Review of the Nightly Encumbrance Process in HRS
  8. Running the Audit Report in HRS
  9. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  10. Processing the Savings Minimum WED Report in HRS
  11. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  12. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  13. Processing UW FSA and LPFSA Qualifying Events in HRS
  14. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  15. Frequently Asked Questions Regarding Deduction Prepay in HRS
  16. Running the Absence Event Report in HRS
  17. TL - Time and Labor Reports
  18. TL - Time and Absence MSS Dashboard
  19. TL - View Payable Time Summary
  20. TAM - Review Interview Calendars
  21. PY - Managing Workstudy Awards
  22. UW Shared Services Glossary
  23. AddlPayEarningCodesjobaid.pdf [Attachment file]
  24. Analyzing the FLSA Exempt Compliance Report in HRS
  25. Running the Address Cleansing Exception Report in HRS
  26. PY - Viewing Payline Adjustments
  27. Entering Direct Retro Funding Distribution in HRS
  28. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  29. Running the Deduction Prepay Load Status Query in HRS
  30. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  31. Notifying Connect Your Care of UW Transfer To/From a State Agency
  32. Running Benefit Retro Queries in HRS
  33. Viewing the UW Benefits Payline Adjustment Page In HRS
  34. Processing an ICI Event for Deferred Enrollment in HRS
  35. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  36. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  37. Absence Management Checklist of Reports in HRS
  38. PY - Pay Basis Descriptions
  39. PY - Check Correction
  40. PY - Work Study Job Extension Table
  41. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  42. PY - Pay Group Descriptions
  43. FN - Department Setup Verification Report
  44. HR - Transfer from University Staff to Academic Staff/Limited
  45. HR - Student Help - Rehire
  46. HR - WED - UW_HR_SOD Reports
  47. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  48. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]