Payroll: Reports & Forms

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PWIPAYR

Hours entered in PHAHOUR by earn code with totals. Payroll administrators should be running this report after they complete their time entry as a way to double check their work. The report can be run again two working days after the time entry window closes to see the calculated amounts.

Report Parameters: Pay Year (required), Pay Number (required), Orgn Code (optional - timesheet orgn security), Employee Class (optional).

For each employee, you will see their ID, Name, Position, Suffix, Earn Codes, Shift, Hours/Units, Break out of Labor Distribution (Hrs/Units, Percentages, Index, Account Code, Amount).

Report can be run as a PDF (print preview) or Excel Spreadsheet (spreadsheet).

Leave Balances

Current leave balances by employee. It doesn't matter what year or pay number you enter into the parameters, you will only see the current balances.

Report can be run as a PDF (print preview) or Excel Spreadsheet (spreadsheet). If you run it as an Excel Spreadsheet, you will also see the indexes associated with each employees job.

Rosters

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Work Study Report

Work-Study awards, expenditures, and balances.

Work Study Error Report

List Work-Study payroll distribution errors. Errors include Work-Study funds with account code 10501 or non Work-Study funds with account code 10503.

Student Employee Credit Hour Report

Lists credit hours in previous, current, and next term for all student employees.

Payroll Expense by Person

Management summary of employee earnings for a specified payroll.

Job Changes

Employee job changes during a specified date range.

Timesheets

Timesheets for each active Classified employee.

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Leave History Report - PWIORPT

Lists all leave transactions for an employee. Useful for tracking down leave balance discrepancies.

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Payroll Management Report - PWRPRMR

A report that produces employee or FOAPA detail similar to PWIEMPL or PWIFOAP. The key difference is that PWRPRMR shows monthly expenses and forecast amounts for up to 12 months.

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Payroll Forms / Packets

Hire Documents & Mandatory Trainings

Bundled Hire Packets for US Citizens and US Residents (For non-MyTrack hires)

(W-4, I-9, Direct Deposit, ACA Notice, FERPA Waiver)

(EIF, W-4, I-9, Direct Deposit, ACA Notice)

(EIF, PRF, Memo, W-4, I-9, Direct Deposit, Disabled Workers and Veterans Self-Identification Form, ACA Notice)

Bundled Hire Packets for International Employees

(For non-MyTrack hires)

If hiring a treaty eligible employee prior to January 1, 2025, a new 2025 8233 form must be completed.
Please refer to the bottom Annual Renewal / Business Affairs for 8233 and attachment letter.

(W-4, I-9, Direct Deposit, UO-NRA, 8233, ACA Notice, FERPA Waiver)

(EIF, W-4, I-9, Direct Deposit, UO-NRA, 8233, ACA Notice)

(EIF, PRF, Memo, W-4, I-9, Direct Deposit, Disabled Workers and Veterans Self-Identification Form, UO-NRA, 8233, ACA Notice)

Individual Listing of Hire Documents

International Employee Forms

Time and Attendance

For Nonexempt Employees:

For Exempt Employees (leave reporting only):

Other Related Forms:

Payroll Administration

Leave

Security

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