1. Time and Labor MSS Weekly Time Calendar in HRS
  2. Bi-weekly Legal Holiday Process in HRS
  3. Absence Processing Overview for Bi-Weekly Employees in HRS
  4. Time and Labor Processing Procedure Timeline in HRS
  5. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  6. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  7. Automated Performance Management Processes in HRS
  8. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  9. Running the Audit Report in HRS
  10. Review of the Nightly Encumbrance Process in HRS
  11. Address Cleansing in HRS
  12. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  13. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  14. Processing the Savings Minimum WED Report in HRS
  15. Logging in with Multi-Factor Authentication (MFA)
  16. Managing the Time and Absence MSS Dashboard in HRS
  17. Running the Absence Event Report in HRS
  18. Processing UW FSA and LPFSA Qualifying Events in HRS
  19. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  20. Reviewing Interview Calendars in TAM
  21. Viewing the Payable Time Summary in HRS
  22. Frequently Asked Questions Regarding Deduction Prepay in HRS
  23. Managing Workstudy Awards in HRS
  24. Time and Labor Reports in HRS
  25. UW Shared Services Glossary
  26. AddlPayEarningCodesjobaid.pdf [Attachment file]
  27. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  28. Analyzing the FLSA Exempt Compliance Report in HRS
  29. Processing the WED SOD Reports in HRS
  30. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  31. Processing an ICI Event for Deferred Enrollment in HRS
  32. Notifying Connect Your Care of UW Transfer To/From a State Agency
  33. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  34. Running the Address Cleansing Exception Report in HRS
  35. Pay Basis Descriptions in HRS
  36. Absence Management Checklist of Reports in HRS
  37. Pay Group Descriptions in HRS
  38. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  39. Viewing the UW Benefits Payline Adjustment Page In HRS
  40. Processing Check Corrections in HRS
  41. Running the Student Help Payroll Inactivity Recap Report in HRS
  42. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  43. Running Benefit Retro Queries in HRS
  44. Viewing Payline Adjustments in HRS
  45. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  46. Rehiring a Student Help Employee in HRS
  47. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  48. Running the Department Setup Verification Report in HRS
  49. Viewing the Work Study Job Extension Table in HRS
  50. Entering Direct Retro Funding Distribution in HRS
  51. Running the Deduction Prepay Load Status Query in HRS