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How to navigate to and schedule the account analysis report from Scheduled Processes. Formating the report for use using the account analysis pivot macro.
How to navigate to and run the Outstanding P-Card Transactions Report. This report details p-card transactions which have not yet been completely reconciled, meaning they have 1) either not been added to an expense report and/or 2) the expense report has not yet reached a “paid“ status. This report will only display those outstanding/unreconciled transactions that could result in the card being placed on a hold per the p-card policy.
Full hire process for Graduate Assistants.
Employees have the opportunity to self-identify as high risk for COVID-19 based upon the CDC’s definition of high risk. This is done via a checklist item made available to all active employees in HCM.
This process covers situations in which a Graduate Assistant (GA) is hired for one period of time then is extended additional semester(s) and/or academic year(s).
Beginning after the November 2020 system update (11/23/20), it is NOT required to use the time card when using multiple leave types on one day.  This can now be accomplished by entering multiple requests, one for each leave type within the absences module.   At this time, using absences is the preferred method as it permits requests to be entered in advance without risk of locking a timecard from future editing.
Absence is leave granted to benefited employees (i.e. vacation, sick). Absence can be requested in advance (i.e. planned vacation) or after it has occurred (i.e. unplanned sick time.) This guide will cover steps for requesting a single day or multiple days of absence.
Employees with multiple assignments have more than one job at UW or a secondary on call assignment. Starting in November 2020, these employees can now enter leave within absences. This guide covers the details of how to successfully enter leave in this circumstance.
Employees who are not already included in the Surveillance Testing on the Laramie campus have the option to opt into on Laramie Campus COVID-19 testing.
Navigating the General Accounting Dashboard. Recommended uses to review actuals data or budget to actuals data.
Creating a time card for the purpose of entering emergency leave relating to COVID-19. The first date in which Salary Emergency Leave with Pay can be taken is March 15, 2020 the final date the code will be available is April 30, 2020. This process utilizes the time card feature within HCM and applies to both exempt and non-exempt benefited employees.
Completing a termination by ending an assignment for an employee within your line of supervision.
This guide will cover how to add additional payment methods or edit existing payment methods for payroll/paychecks.
How to view and edit your W-4 for tax withholding from your paycheck.
Viewing current leave balances including monthly accrual details. How to project future potential leave balances.