Overview
This guide walks you through how to run the Business Process Transaction Report (UW). This report identifies in-progress business processes that could affect an employee’s paycheck. The report includes key details, such as the Business Processes, Step Awaiting Action, and Awaiting Person, among other fields.
Who Can Initiate?
Central Processing - Benefits UW, Cost Center Asset Tracking Specialist UW, FIN Analyst UW, Finance Auditor, Flexible Work Arrangement Analyst UW, HR Auditor, HR Executive, HR Partner, HR Process Coordinator (Supervisory) UW, Payroll Accounting Adjustment Initiator - Pay Data UW, Payroll Auditor, Payroll Analyst (Supervisory) UW, Payroll Partner, Recruiter, Recruiting Administrator, Recruiting Coordinator, Shared Services - Benefits UW, Shared Services - Global Mobility UW, Shared Services - Human Resources UW, Shared Services - Recruiting UW, Student Assistant Process Coordinator UW, Student Hourly Process Coordinator UW
Step 1 | In Workday, search for the Business Process Transaction Report (UW) report. |
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Step 2 |
Enter the following prompts:
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Step 3 | Click Ok to run the report |
Step 4 | Optional: Once generated, the report can be downloaded to Excel for further review and filtering. |
Additional Resources
Questions?
Contact GetHelpUW@support.wisconsin.edu with specific questions about payroll issues (e.g., payslip looks incorrect).