1. Processing ACH Reversals and Stop Check Payments in HRS
  2. Running the Non-ACH Employee Report in HRS
  3. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  4. Setting Up Direct Deposits in HRS
  5. UW Shared Services Glossary
  6. Processing Check Corrections in HRS
  7. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  8. Focus Pay Card in HRS
  9. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  10. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  11. Creating Job Opening(s) in TAM
  12. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  13. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  14. Benefits Administration Schedule Summary in HRS
  15. Restoration of Worker's Comp for University Staff in HRS
  16. ETFHealthApplication2016.pdf [Attachment file]