1. HR Report List for HRS
  2. Approving Payable Time in HRS
  3. Request HRS Security Roles in HRS
  4. Viewing Employee Job Data Records in HRS
  5. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  6. UW Shared Services Glossary
  7. Entering Additional Pay in HRS
  8. List of Time and Labor Queries in HRS
  9. Time and Labor Reports in HRS
  10. Process Payouts and Paybacks upon Termination or Transfer in HRS
  11. Time Reporting Codes (TRCs) in HRS
  12. Creating and Maintaining Time and Labor Security in HRS
  13. Making Timesheet Adjustments in HRS
  14. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  15. Managing Position Data in HRS
  16. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  17. Creating Job Opening(s) in TAM
  18. Processing a Salary Advance Request
  19. Entering Benefits Billing Enrollments in HRS
  20. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  21. Adding or Maintaining a Person of Interest (POI) in HRS
  22. Reviewing and Approving Time and Absence Exceptions in HRS
  23. Reconciling Daylight Saving Time With Payable Time in HRS
  24. Time and Labor Processing Procedure Timeline in HRS
  25. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  26. Viewing the Payable Time Detail Page in HRS
  27. Running the Position Status Report in HRS
  28. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  29. Employee Search Options in HRS
  30. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  31. TAM - FAQ - Talent Acquisition Manager (TAM)
  32. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  33. Assigning a Work Schedule (Payroll Coordinator) in HRS
  34. Approving the HRS Security Compliance Agreement in HRS
  35. Entering a Faculty Sabbatical in HRS
  36. Viewing Payable Time in HRS
  37. Processing Check Corrections in HRS
  38. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  39. Accessing the FMLA/WFMLA Eligibility Report in HRS
  40. Managing the Time and Absence MSS Dashboard in HRS
  41. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  42. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  43. Add a Person Job Aid for HRS
  44. Entering a Leave of Absence Due to Workers Compensation in HRS
  45. The Workflow Exception Dashboard in HRS
  46. Reviewing Absence Balances in HRS
  47. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  48. Approving an Absence (Manager) in HRS
  49. Approving Job Opening(s) in TAM
  50. Common Navigation Paths For Time and Labor in HRS
  51. Creating a Job Offer and Post Online to Candidate Gateway
  52. Submitting a File to the Inbound File Upload Page in HRS
  53. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  54. Viewing Payline Adjustments in HRS
  55. Approving HRS Security Role Requests in HRS
  56. Absence Processing Overview for Bi-Weekly Employees in HRS
  57. Setting Up Taskgroups and Task Profiles in HRS
  58. Troubleshooting Job Posting Not Showing in TAM
  59. Negative Hours when Viewing Payable Time in HRS
  60. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  61. Entering Job Overloads in HRS
  62. Verifying Employees You Are Authorized to Approve Time For in HRS
  63. Running the Expected Job End Date (EJED) Query in HRS
  64. Adding a Person of Interest (POI) Relationship in HRS
  65. Navigation for Time and Labor in HRS
  66. Approving a Job Offer in TAM
  67. Reviewing the Payroll Error Messages Report in HRS
  68. Overview of Enrollment Codes and Reasons Job Aid for HRS
  69. Time and Labor MSS Weekly Time Calendar in HRS
  70. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  71. Pushing Back an Absence Request (Manager) in HRS
  72. Entering an Absence Take (Manager) in HRS
  73. Institutional Planning Spreadsheet in CAT
  74. Absence Management Checklist of Reports in HRS
  75. Running the Student Help Payroll Inactivity Recap Report in HRS
  76. Processing UW FSA and LPFSA Qualifying Events in HRS
  77. Processing the WED Overmax Undermin Report in HRS
  78. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  79. Funding and Direct Retro Security by Campus in HRS
  80. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  81. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  82. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  83. Requesting Adult Child Disability Approval
  84. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  85. Processing the WED SOD Reports in HRS
  86. Viewing Employee Absence Balances (Manager) in HRS
  87. Running the Additional Pay Mass Upload Process in HRS
  88. Adjusting the ALRA Counter in HRS
  89. Running the Under Min / Over Max Report in CAT
  90. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  91. UWMSN - Job and Employment Management System (JEMS) Access
  92. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  93. Security Roles Overview for CAT
  94. Running the Absence Event Report in HRS
  95. Elapsed Hourly Integrated Timesheets in HRS
  96. Catastrophic Leave Processing in HRS
  97. Processing the SOD Overdue Reports in HRS
  98. Requesting Organizational Department Additions and Changes in HRS
  99. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  100. Running the Additional Pay Queries in HRS
  101. OIM Decommissioning
  102. Workflow for Additional Pay Approver Maintenance Page in HRS
  103. UWMSN - JEMS Transaction Error Checking
  104. Time and Labor WED Reports in HRS
  105. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  106. Using the Electronic File Feature in HRS
  107. Automatic Performance Management Email Notifications in HRS
  108. Utilizing Approvals Tile
  109. Frequently Asked Questions Regarding Performance Management in HRS
  110. Managing the Electronic P-File Deletion Requests in HRS
  111. Reviewing and Approving eForms in HRS
  112. OAR Reports - WED and Queries in HRS
  113. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  114. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  115. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  116. Office Computer Support and Purchasing
  117. Entering Approvers in HRS for eForms
  118. Running the Public Health Emergency Leave Query for Service Operations in HRS
  119. Logging in with Multi-Factor Authentication (MFA)
  120. Automated Performance Management Processes in HRS
  121. Maintain Telework Data in HRS
  122. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  123. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  124. Coding_Applications_Job_Aid.docx [Attachment file]
  125. DisabilityAge26ProcessMap.pdf [Attachment file]
  126. leave-annual-conversion-instructions_2.pdf [Attachment file]
  127. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  128. OfferLetterOF1.doc [Attachment file]
  129. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]