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