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