1. PY - Enter Additional Pay
  2. PY - General Deduction Code Job Aid
  3. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  4. PY - Pay Basis Descriptions
  5. PY - Pay Group Descriptions
  6. PY - Non-ACH Employee Report
  7. PY - Workflow for Additional Pay Approver Maintenance Page
  8. PY - Workflow for Additional Pay Queries
  9. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  10. PY - Payroll Edit Report
  11. PY - Running Payline Details and PSHUP Load Report
  12. PY - Print an Earning Statement
  13. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  14. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  15. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  16. PY - Review an Employee's Paycheck
  17. PY - Review Edit Report Delivered via Cypress
  18. PY - Viewing Payline Adjustments
  19. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  20. PY - Managing Salary Advance Process
  21. PY - Benefit Refund Off-Cycle
  22. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  23. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  24. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  25. PY - Requesting a Sabbatical Repayment
  26. PY - Managing Payroll Options
  27. PY - Payroll Voucher Report
  28. PY - Work Study Job Extension Table
  29. PY - Financial Aid Regulatory Report
  30. PY – Foreign Nationals Inbound File Page
  31. PY - Deceased Employee Procedure
  32. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  33. PY - Earnings Code Descriptions
  34. PY - Review Payroll Error Messages Report
  35. PY - ACH Reversals and Stop Check Payments
  36. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  37. PY - Check Correction
  38. PY - Set Up Direct Deposit
  39. PY - Check Earning Statements
  40. PY - Additional Pay Mass Upload Process
  41. StudentEarningsCodes.pdf [Attachment file]
  42. PY - Legal Settlements for Wages and Non-Wages
  43. PY - Managing Workstudy Awards
  44. PY - Payline Adjustment Requests
  45. PY - Maintain Employee General Deductions
  46. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  47. PD - Viewing the Process Monitor
  48. PD - Setting Up Run Control IDs
  49. addlpaycorrection.pdf [Attachment file]
  50. PY - Process for Submitting a File to the Inbound File Upload Page
  51. PY - Paycheck Modeler
  52. PY - Employee Foreign Nationals
  53. PY - Focus Pay Card
  54. AddlPayEarningCodesjobaid.pdf [Attachment file]
  55. PY - Checklist
  56. PY - Run the Missing Payroll Report
  57. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  58. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  59. InactivePayGroups120717.pdf [Attachment file]