1. Institutional Planning Spreadsheet in CAT
  2. Entering an Adjusted Continuous Service Date in HRS
  3. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  4. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  5. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. Viewing Employee Job Data Records in HRS
  10. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  11. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  12. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  13. UniversityStaffEarningsCodes.pdf [Attachment file]
  14. Running the Audit Report in HRS
  15. Reviewing Benefits Billing Charges and Payments in HRS
  16. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  17. Viewing the UW Benefits Payline Adjustment Page in HRS
  18. Creating a Benefits Payline Adjustment in HRS
  19. Security Role BN Benefits View in HRS
  20. Security Role BN Campus Benefits Update for HRS
  21. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  22. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  23. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  24. UW Shared Services Glossary
  25. Approving HRS Security Role Requests in HRS
  26. Running Payline Details and PSHUP Load Report in HRS
  27. Running the Benefit Arrears Balance Query in HRS
  28. Reviewing Benefits Arrears Balances in HRS
  29. Running the Payline Details Report in HRS
  30. Reviewing Retro Benefits in HRS
  31. Review Paycheck Benefits Deductions Job Aid for HRS
  32. Negative Hours when Viewing Payable Time in HRS
  33. Frequently Asked Questions Regarding Deduction Prepay in HRS
  34. Layoff Processing and Sick Leave Conversion
  35. Bi-weekly Legal Holiday Process in HRS
  36. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  37. Running the Deduction Prepay Paycheck Query in HRS
  38. Running the Deduction Prepay Load Status Query in HRS
  39. Processing Payline Adjustment Requests in HRS
  40. Refunding Benefits Using an Off-Cycle Payroll in HRS
  41. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  42. Elapsed Hourly Integrated Timesheets in HRS
  43. Running the Expected Job End Date (EJED) Query in HRS
  44. Maintaining Workforce - Seasonal Employees in HRS
  45. Running the Audit Log Report in CAT
  46. HR Report List for HRS
  47. Reviewing an Employee's Paycheck in HRS
  48. Entering Additional Pay in HRS
  49. Understanding the Custom Fringe Distribution Process in HRS
  50. Entering Pay Rate Changes in HRS
  51. Entering Time When an Employee Works on a Legal Holiday in HRS
  52. Assigning a Work Schedule (Payroll Coordinator) in HRS
  53. Restoration of Worker's Comp for University Staff in HRS
  54. Viewing Absence Management Results by Calendar in HRS
  55. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  56. Troubleshooting the HR Warning Messages in HRS
  57. Entering Benefits Billing Enrollments in HRS
  58. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  59. Accessing the FMLA/WFMLA Eligibility Report in HRS
  60. Running the Earnings Encumbrance Messages Report in HRS
  61. Reconciling Daylight Saving Time With Payable Time in HRS
  62. Office Computer Support and Purchasing
  63. Frequently Asked Questions for Voice over IP (VoIP)
  64. Conference Rooms Standards Guide
  65. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  66. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  67. Frequently Asked Questions Regarding Performance Management in HRS
  68. Viewing Foreign National Data in Glacier
  69. Reviewing the Benefits Billing Delinquency Report in HRS
  70. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  71. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  72. Requesting Benefits Billing Refunds in HRS
  73. Setting Up Benefits Billing Manual Charges in HRS
  74. Personalizing Content and Layout in HRS
  75. Running the Under Min / Over Max Report in CAT
  76. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  77. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  78. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  79. Catastrophic Leave Processing in HRS
  80. Reviewing the WRS Lookback Process in HRS
  81. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  82. Adjusting the ALRA Counter in HRS
  83. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  84. Requesting a Sabbatical Repayment in HRS
  85. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  86. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  87. Viewing UW Multiple Jobs Summary for an Employee in HRS
  88. Absence Management Checklist of Reports in HRS
  89. Running the Detailed Salary Funding Plan Report in HRS
  90. Processing Check Corrections in HRS
  91. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  92. Entering Department Chair Jobs in HRS
  93. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  94. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  95. Viewing Payline Adjustments in HRS
  96. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  97. Entering Craft Worker Vacation Elections in HRS
  98. Creating Job Opening(s) in TAM
  99. Absence Processing Overview for Bi-Weekly Employees in HRS
  100. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  101. Time and Labor Processing Procedure Timeline in HRS
  102. Running the Appointment Funding Total by Pay Period Report in HRS
  103. Approving an Absence (Manager) in HRS
  104. Creating and Maintaining Time and Labor Security in HRS
  105. Entering an Annual Benefits Base Rate (ABBR) in HRS
  106. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  107. Hiring Employees Using a Position in HRS
  108. Adjusting Savings Management Service in HRS
  109. Rehiring an Employee in HRS
  110. Running the Half Time Compliance Report in HRS
  111. Entering Direct Retro Funding Distribution in HRS
  112. Entering Job Overloads in HRS
  113. Approving Payable Time in HRS
  114. Viewing the WRS Accumulator Table in HRS
  115. Reprinting Benefits Billing Reprint Invoices in Cypress
  116. Adding a Person in HRS
  117. Making Timesheet Adjustments in HRS
  118. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  119. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  120. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  121. ListofActiveActionReasonCodes.pdf [Attachment file]
  122. DeathofaDependent2019.pdf [Attachment file]
  123. DeathofaDependent.pdf [Attachment file]
  124. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  125. BenefitsBillingAdjustments.docx [Attachment file]
  126. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  127. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  128. OfferLetterOF1.doc [Attachment file]
  129. UWMSN - Job and Employment Management System (JEMS) Access