1. Reviewing the Payroll Error Messages Report in HRS
  2. Running the Percent Reduction Query in HRS
  3. Submitting an Off-Cycle Missed Payroll Request in HRS
  4. Requesting Legal Settlements for Wages and Non-Wages in HRS
  5. Processing Payline Adjustment Requests in HRS
  6. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  7. Submitting a File to the Inbound File Upload Page in HRS
  8. Requesting a Sabbatical Repayment in HRS
  9. Entering Deceased Employee Payroll Data in HRS
  10. Processing Check Corrections in HRS
  11. Refunding Benefits Using an Off-Cycle Payroll in HRS
  12. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  13. Payroll Earnings Code Descriptions in HRS
  14. FAASLIEarningsCodes.pdf [Attachment file]
  15. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  16. StudentEarningsCodes.pdf [Attachment file]
  17. UniversityStaffEarningsCodes.pdf [Attachment file]
  18. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  19. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  20. Running Payline Details and PSHUP Load Report in HRS
  21. Viewing Foreign National Data in Glacier
  22. Running the Paycheck Modeler in HRS
  23. Running the Additional Pay Mass Upload Process in HRS
  24. Running the Additional Pay Queries in HRS
  25. Reviewing the HRS Edit Report Delivered via Cypress
  26. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  27. Viewing the Work Study Job Extension Table in HRS
  28. Printing Earnings Statement in HRS
  29. Workflow for Additional Pay Approver Maintenance Page in HRS
  30. Focus Pay Card in HRS
  31. General Deduction Codes Job Aid for HRS
  32. Pay Group Descriptions in HRS
  33. Pay Basis Descriptions in HRS
  34. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  35. Frequently Asked Questions Regarding Employee Foreign Nationals
  36. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  37. Running the Non-ACH Employee Report in HRS
  38. Running the Missing Payroll Report in HRS
  39. Processing ACH Reversals and Stop Check Payments in HRS
  40. Viewing Payline Adjustments in HRS
  41. Running the Financial Aid Regulatory Report in HRS
  42. Processing a Salary Advance Request
  43. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  44. Viewing Earning Statements in HRS
  45. Entering Additional Pay in HRS
  46. Setting Up Direct Deposits in HRS
  47. Reviewing an Employee's Paycheck in HRS
  48. Maintaining Employee General Deductions in HRS
  49. Managing Payroll Options in HRS
  50. ActivePayGroupsKBList062921.pdf [Attachment file]
  51. InactivePayGroupsKBList062921.pdf [Attachment file]
  52. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  53. DeceasedEmployeeChecklist.docx [Attachment file]
  54. ActivePayGroupsKBList122319.pdf [Attachment file]
  55. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  56. AddlPayEarningCodesjobaid.pdf [Attachment file]
  57. addlpaycorrection.pdf [Attachment file]