1. Layoff Processing and Sick Leave Conversion
  2. FN - Printing Vendor Reports for AP Processing in Cypress
  3. OAR Reports - WED and Queries in HRS
  4. Finance Report List for HRS
  5. Forwarding Job Openings to HigherEdJobs.com
  6. List of Reports and Queries in HRS
  7. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  8. Finance Report List in HRS
  9. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  10. BBTerminationofInsuranceLetter.pdf [Attachment file]
  11. Entering Organizational Department Additions and Changes in HRS
  12. Processing the HSA and Medicare Information WED Report in HRS
  13. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  14. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  15. Fiscal Year End Considerations in HRS
  16. Setting Up Benefits Billing Manual Charges in HRS
  17. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  18. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  19. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  20. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  21. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  22. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  23. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  24. Processing the WED Overmax Undermin Report in HRS
  25. Restoration of Worker's Comp for University Staff in HRS
  26. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  27. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  28. Pay Group Descriptions in HRS
  29. Processing Check Corrections in HRS
  30. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  31. Frequently Asked Questions Regarding Employee Foreign Nationals
  32. Getting Help with UW Employee Tax Statements
  33. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  34. Reviewing the Payroll Error Messages Report in HRS
  35. Requesting Adult Child Disability Approval
  36. DisabilityAge26ProcessMap.pdf [Attachment file]
  37. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  38. Military Leaves of Absence
  39. Creating Job Opening(s) in TAM
  40. Running the Deduction Prepay Paycheck Query in HRS
  41. Verifying Employees You Are Authorized to Approve Time For in HRS
  42. Overview of Enrollment Codes and Reasons Job Aid for HRS
  43. Frequently Asked Questions Regarding Deduction Prepay in HRS
  44. Entering an Annual Benefits Base Rate (ABBR) in HRS
  45. HR Report List for HRS
  46. Processing the Savings Tax Class Audit WED Report in HRS
  47. Running the Half Time Compliance Report in HRS
  48. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  49. Running the Deduction Prepay Load Status Query in HRS
  50. Processing the HDHP and no HSA WED Enrollment Report in HRS
  51. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  52. Processing the HSA no HDHP Enrollment WED Report in HRS