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