1. Making Timesheet Adjustments in HRS
  2. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  3. Correcting and Updating FLSA Status in HRS
  4. Viewing Funding Edit Errors in HRS
  5. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  6. Correcting TSA Deduction Errors in HRS
  7. Funding Edit Errors Pagelet in HRS
  8. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  9. Correcting Employee Hired but did not Start Misentry in HRS
  10. Processing the Savings Tax Class Audit WED Report in HRS
  11. Sending Procurement Contracts Using Docusign