1. Process the WED Missing or Incorrect Date of Birth Report in HRS
  2. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  3. Entering Direct Retro Funding Distribution in HRS
  4. Processing Payline Adjustment Requests in HRS
  5. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  6. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  7. Running the Payline Details Report in HRS
  8. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  9. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  10. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  11. Running the Additional Pay Mass Upload Process in HRS
  12. Reviewing the WRS Lookback Process in HRS
  13. Viewing and Modifying Screening Questions in TAM
  14. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  15. Processing Check Corrections in HRS
  16. Adding and Updating Dependents in HRS
  17. Process Payouts and Paybacks upon Termination or Transfer in HRS
  18. Correcting TSA Deduction Errors in HRS
  19. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  20. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  21. Reviewing Retro Benefits in HRS
  22. Reprocessing Events Using On Demand Event Maintenance in HRS
  23. Process Indicators and Event Process Statuses in HRS
  24. Processing the BAS Open Action Required Report in HRS
  25. Funding Edit Errors Pagelet in HRS
  26. Running the Employee Funding Summary Report in HRS
  27. Refunding Benefits Using an Off-Cycle Payroll in HRS
  28. Processing the WED New Hire Hold Report in HRS
  29. HR Report List for HRS
  30. Completing Employee Setup for Summer Prepay in HRS
  31. Assigning a Work Schedule (Payroll Coordinator) in HRS
  32. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  33. Entering Benefits Billing Enrollments in HRS
  34. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  35. Running the Earnings Encumbrance Messages Report in HRS
  36. Correcting and Updating FLSA Status in HRS
  37. Processing the WED Missing Home Addresses Report in HRS
  38. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  39. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  40. Running the Funding Editing Report in HRS
  41. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  42. Processing the WED Missing Business Addresses Report in HRS
  43. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  44. Salary Funding Lifecycle for Payroll Processing in HRS
  45. Processing ACH Reversals and Stop Check Payments in HRS
  46. Hiring a TAM Applicant from Manage Hires in HRS
  47. Hiring an Applicant in TAM
  48. Entering and Updating Benefits Personal Data in HRS
  49. Running the Department Setup Verification Report in HRS
  50. Time and Labor Reports in HRS
  51. Entering an Annual Benefits Base Rate (ABBR) in HRS
  52. Creating and Maintaining Time and Labor Security in HRS
  53. Reviewing the MSC Event Evaluation Report in HRS
  54. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  55. Reprinting Benefits Billing Reprint Invoices in Cypress
  56. Running the Review Paycheck Query in HRS
  57. Running the Review Paycheck by Plan Type Query in HRS
  58. Review Paycheck Benefits Deductions Job Aid for HRS
  59. Layoff Processing and Sick Leave Conversion
  60. Viewing and Modifying Application and Applicant Data in TAM
  61. Running the Smoothing and TRC Code Query in HRS
  62. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  63. Salary Funding Levels Assigned During Payroll Processing in HRS
  64. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  65. Reprocessing the Open Enrollment (OE) Event in HRS
  66. Viewing Payline Adjustments in HRS
  67. Creating Job Opening(s) in TAM
  68. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  69. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  70. Rehiring an Employee in HRS
  71. Making Timesheet Adjustments in HRS
  72. Approving Payable Time in HRS
  73. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview