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. Running the Position Report in CAT
  10. Viewing Employee Job Data Records in HRS
  11. Add a Person Job Aid for HRS
  12. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  13. UniversityStaffEarningsCodes.pdf [Attachment file]
  14. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  15. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  16. Reviewing Benefits Billing Charges and Payments in HRS
  17. Running the Audit Report in HRS
  18. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  19. Hiring Employees Using a Position in HRS
  20. Creating Job Opening(s) in TAM
  21. Running the Custom Fringe Distribution Process in HRS
  22. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  23. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  24. Frequently Asked Questions Regarding Performance Management in HRS
  25. Running the Half Time Compliance Report in HRS
  26. Requesting a Sabbatical Repayment in HRS
  27. Adjusting Savings Management Service in HRS
  28. Review Paycheck Benefits Deductions Job Aid for HRS
  29. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  30. Entering Craft Worker Vacation Elections in HRS
  31. Maintaining Workforce - Seasonal Employees in HRS
  32. Layoff Processing and Sick Leave Conversion
  33. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  34. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  35. Refunding Benefits Using an Off-Cycle Payroll in HRS
  36. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  37. Running the Detailed Salary Funding Plan Report in HRS
  38. Personalizing Content and Layout in HRS
  39. Viewing UW Multiple Jobs Summary for an Employee in HRS
  40. Making Timesheet Adjustments in HRS
  41. Adjusting the ALRA Counter in HRS
  42. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  43. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  44. Assigning a Work Schedule (Payroll Coordinator) in HRS
  45. Creating and Maintaining Time and Labor Security in HRS
  46. HR Report List for HRS
  47. Adding a Person in HRS
  48. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  49. Time and Labor Processing Procedure Timeline in HRS
  50. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  51. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  52. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  53. Running the Appointment Funding Total by Pay Period Report in HRS
  54. Entering Direct Retro Funding Distribution in HRS
  55. HR - FMLA/WFMLA Eligibility Report
  56. UW Shared Services Glossary
  57. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  58. Elapsed Hourly Integrated Timesheets in HRS
  59. Negative Hours when Viewing Payable Time in HRS
  60. Approving Payable Time in HRS
  61. Reconciling Daylight Saving Time With Payable Time in HRS
  62. Entering Time When an Employee Works on a Legal Holiday in HRS
  63. Processing Payline Adjustment Requests in HRS
  64. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  65. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  66. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  67. Running Payline Details and PSHUP Load Report in HRS
  68. Viewing Payline Adjustments in HRS
  69. Processing Check Corrections in HRS
  70. Viewing Foreign National Data in Glacier
  71. Reviewing an Employee's Paycheck in HRS
  72. Entering Additional Pay in HRS
  73. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  74. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  75. Rehiring an Employee in HRS
  76. Entering Pay Rate Changes in HRS
  77. Entering Job Overloads in HRS
  78. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  79. Running the Expected Job End Date (EJED) Query in HRS
  80. Entering Department Chair Jobs in HRS
  81. Running the Under Min / Over Max Report in CAT
  82. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  83. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  84. Running the Audit Log Report in CAT
  85. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  86. Running the Earnings Encumbrance Messages Report in HRS
  87. Processing the HSA Annual Election Above Limit WED Report in HRS
  88. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  89. Reviewing the WRS Lookback Process in HRS
  90. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  91. Security Role BN Benefits View in HRS
  92. Security Role BN Campus Benefits Update for HRS
  93. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  94. Running the Deduction Prepay Paycheck Query in HRS
  95. Running the Deduction Prepay Load Status Query in HRS
  96. Frequently Asked Questions Regarding Deduction Prepay in HRS
  97. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  98. Requesting Benefits Billing Refunds in HRS
  99. Entering an Annual Benefits Base Rate (ABBR) in HRS
  100. Setting Up Benefits Billing Manual Charges in HRS
  101. Entering Benefits Billing Enrollments in HRS
  102. Reprinting Benefits Billing Reprint Invoices in Cypress
  103. Reviewing the Benefits Billing Delinquency Report in HRS
  104. Printing a Manual Benefits Billing Invoice in HRS
  105. Reviewing Benefit Arrears Balances in HRS
  106. Viewing the UW Benefits Payline Adjustment Page In HRS
  107. Running Payline Details Report in HRS
  108. Running the Benefit Arrears Balance Query in HRS
  109. Creating a Benefits Payline Adjustment in HRS
  110. Reviewing Retro Benefits in HRS
  111. Catastrophic Leave Processing in HRS
  112. Restoration of Worker's Comp for University Staff in HRS
  113. Approving an Absence (Manager) in HRS
  114. Absence Management Checklist of Reports in HRS
  115. Viewing Absence Management Results by Calendar in HRS
  116. DeathofaDependent.pdf [Attachment file]
  117. DeathofaDependent2019.pdf [Attachment file]
  118. Office Computer Support and Purchasing
  119. Frequently Asked Questions for Voice over IP (VoIP)
  120. Conference Rooms Standards Guide
  121. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  122. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  123. ListofActiveActionReasonCodes.pdf [Attachment file]
  124. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  125. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  126. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  127. BenefitsBillingAdjustments.docx [Attachment file]
  128. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  129. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  130. OfferLetterOF1.doc [Attachment file]
  131. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  132. UWMSN - JEMS CHRIS-HR - Copying Transactions
  133. UWMSN - Job and Employment Management System (JEMS) Access