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