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