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