Results: 361-380 of 528
Search result for "direct": 361-380
No.Document TitleIDUpdatedHits
361 Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
174692021-10-1311200
362 Process Payouts and Paybacks upon Termination or Transfer in HRS
176702021-10-1324200
363 Entering an Absence Take (Manager) in HRS
177632021-10-137133
364 Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
168802021-10-137474
365 Denying an Absence Request (Manager/Payroll Coordinator) in HRS
178462021-10-135460
366 Approving an Absence (Manager) in HRS
172472021-10-139844
367 Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
178532021-10-1310084
368 Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
173182021-10-1314392
369 Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
196672021-10-136374
370 Processing the Enrolled in FSA Medical and HSA Report in HRS
635972021-10-132897
371 Processing the Self Service Pending WED Report in HRS
668672021-10-134089
372 Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
802082021-10-133424
373 Benefit Program Assignment Job Aid for HRS
575312021-10-137374
374 Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
581692021-10-1314848
375 Printing a Manual Benefits Billing Invoice in HRS
164592021-10-137242
376 Adjusting Savings Management Service in HRS
165132021-10-138147
377 Running the New Hire Self Service Reports in HRS
270592021-10-139380
378 Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
486872021-10-1311128
379 Requesting Benefits Billing Refunds in HRS
727922021-10-134397
380 Processing the Leave of Absence (LOA) WED Report in HRS
717902021-10-133543

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