- Oracle Identity Manager (OIM) 11g - Getting Started
- Verifying Employees You Are Authorized to Approve Time For in HRS
- Approving Payable Time in HRS
- Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
- Approving an Absence (Manager) in HRS
- Time and Labor Processing Procedure Timeline in HRS
- Approving a Job Offer in TAM
- Absence Processing Overview for Bi-Weekly Employees in HRS
- Managing the Time and Absence MSS Dashboard in HRS
- Reviewing and Approving Time and Absence Exceptions in HRS
- Approving Job Opening(s) in TAM
- Utilizing Approvals Tile
- Time and Labor WED Reports in HRS
- OAR Reports - WED and Queries in HRS
- Reviewing and Approving eForms in HRS
- Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
- Negative Hours when Viewing Payable Time in HRS
- UW Shared Services Glossary
- Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
- Denying an Absence Request (Manager/Payroll Coordinator) in HRS
- TAM - FAQ - Talent Acquisition Manager (TAM)
- Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
- Navigation for Time and Labor in HRS
- Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
- Viewing Payable Time in HRS
- Processing the WED SOD Reports in HRS
- Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
- Automated Performance Management Processes in HRS
- Logging in with Multi-Factor Authentication (MFA)
- Managing the Electronic P-File Deletion Requests in HRS
- Frequently Asked Questions Regarding Performance Management in HRS
- Troubleshooting Job Posting Not Showing in TAM
- Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
- Managing Salary Advance Process in HRS
- Viewing the Payable Time Detail Page in HRS
- Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
- Common Navigation Paths For Time and Labor in HRS
- Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
- Employee Search Options in HRS
- Creating and Maintaining Time and Labor Security in HRS
- Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
- Funding and Direct Retro Security by Campus in HRS
- Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
- Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
- Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
- Reconciling Daylight Saving Time With Payable Time in HRS
- Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
- Running the Additional Pay Queries in HRS
- Running the Additional Pay Mass Upload Process in HRS
- Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
- Security Roles Overview for CAT
- Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
- Processing UW FSA and LPFSA Qualifying Events in HRS
- Processing the WED Overmax Undermin Report in HRS
- Requesting Adult Child Disability Approval
- Creatig a Job Offer and Post Online to Candidate Gateway
- Creating Job Opening(s) in TAM
- Process Payouts and Paybacks upon Termination or Transfer in HRS
- Pushing Back an Absence Request (Manager) in HRS
- Time and Labor Reports in HRS
- Entering Additional Pay in HRS
- Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
- Time Reporting Codes in HRS
- Time and Labor MSS Weekly Time Calendar in HRS
- Making Timesheet Adjustments in HRS
- How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
- Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
- Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
- Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
- Oracle Identity Manager (OIM) 11g - Returning a request for additional information
- Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
- Requesting Organizational Department Additions and Changes in HRS
- Running the Position Status Report in HRS
- Assigning a Work Schedule (Payroll Coordinator) in HRS
- Compensation Administrative Tool 1.2 Terminations Business Process in CAT
- Add a Person Job Aid for HRS
- Running the Expected Job End Date (EJED) Query in HRS
- Entering Benefits Billing Enrollments in HRS
- Submitting a File to the Inbound File Upload Page in HRS
- Accessing the FMLA/WFMLA Eligibility Report in HRS
- Recommended Computer Operating Systems and Web Browsers for HRS People Tools
- Institutional Planning Spreadsheet in CAT
- Managing Position Data in HRS
- Maintain Telework Data in HRS
- Office Computer Support and Purchasing
- Running the Public Health Emergency Leave Query for Service Operations in HRS
- Entering Approvers in HRS for eForms
- Using the Electronic File Feature in HRS
- Automatic Performance Management Email Notifications in HRS
- Elapsed Hourly Integrated Timesheets in HRS
- Entering Time Using a Punch Hourly Integrated Timesheet in HRS
- Compensation Administration Tool 1.3 Transfer Business Process in CAT
- Compensation Administration Tool 1.1 New Hires Business Process in CAT
- Running the Under Min / Over Max Report in CAT
- Compensation Administration Tool (CAT) 1.0 End to End Business Process
- Catastrophic Leave Processing in HRS
- Running the Absence Event Report in HRS
- Creating Rules and Folders for Storing OIM Email in Office 365
- Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
- Adjusting the ALRA Counter in HRS
- Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
- Absence Management Checklist of Reports in HRS
- The Workflow Exception Dashboard in HRS
- Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
- Processing Check Corrections in HRS
- Running the Student Help Payroll Inactivity Recap Report in HRS
- Adding a Person of Interest (POI) Relationship in HRS
- The On-Cycle Payroll Calculation and Confirmation Processes in HRS
- Reviewing the Payroll Error Messages Report in HRS
- List of Time and Labor Queries in HRS
- Viewing Payline Adjustments in HRS
- Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
- Processing Payline Adjustment Requests in HRS
- Viewing Employee Job Data Records in HRS
- Viewing Employee Absence Balances (Manager) in HRS
- Overview of Enrollment Codes and Reasons Job Aid for HRS
- Setting Up Taskgroups and Task Profiles in HRS
- Entering an Absence Take (Manager) in HRS
- Managing Workstudy Awards in HRS
- Reviewing Absence Balances in HRS
- Entering a Leave of Absence Due to Workers Compensation in HRS
- Entering a Faculty Sabbatical in HRS
- Entering Job Overloads in HRS
- Adding or Maintaining a Person of Interest (POI) in HRS
- REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
- Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
- Coding_Applications_Job_Aid.docx [Attachment file]
- DisabilityAge26ProcessMap.pdf [Attachment file]
- CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
- OfferLetterOF1.doc [Attachment file]
- UWMSN - JEMS CHRIS - Basic Navigation
- UWMSN - JEMS CHRIS-HR - Basic Navigation
- UWMSN - JEMS HIRE - Summer Appointments
- UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
- UWMSN - Job and Employment Management System (JEMS) Access
- UWMSN - JEMS Transaction Error Checking
- UWMSN - JEMS HIRE - Introduction to System
- UWMSN - JEMS HIRE - Completing TREMS Recruitment
- UWMSN - JEMS HIRE - Job Changes
- UWMSN - JEMS HIRE - Appointment without PVL/Waiver
- UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
- UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment