1. Accessing a Timesheet (Employee & Manager) in HRS
  2. Institutional Planning Spreadsheet in CAT
  3. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  4. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  5. Processing the Mixed FLSA Status in HRS
  6. Reviewing an Employee's Paycheck in HRS
  7. Running the Mass Job Update (Location) in HRS
  8. Running the Record Errors Report in CAT
  9. Running the Mass Funding Update in HRS
  10. Running the Additional Pay Mass Upload Process in HRS
  11. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  12. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  13. Elapsed Hourly Integrated Timesheets in HRS
  14. Running the Payroll Edit Report in HRS
  15. OAR Reports - WED and Queries in HRS
  16. Viewing the Summary Reporting Page in CAT
  17. Resolving Error Messages on Funding Data Entry Page in HRS
  18. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  19. Review Paycheck Benefits Deductions Job Aid for HRS
  20. Running the Half Time Compliance Report in HRS
  21. Reviewing the MSC Event Evaluation Report in HRS
  22. The Workflow Exception Dashboard in HRS
  23. TAM – View/Print Application Attachment Feature
  24. Viewing and Modifying Application and Applicant Data in TAM
  25. Assigning Job Opening Categories in TAM
  26. Processing Check Corrections in HRS
  27. Running the BSUM [3270] in CAT
  28. Completing Simple Encumbrance Maintenance - Close out in HRS
  29. Running the Direct Retro Funding Distribution Audit Report in HRS
  30. Reviewing the Benefits Billing Delinquency Report in HRS
  31. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  32. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  33. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  34. Reviewing and Approving Time and Absence Exceptions in HRS
  35. Viewing the Payable Time Detail Page in HRS
  36. Making Timesheet Adjustments in HRS
  37. Recruiting Home Page in TAM
  38. Running the Additional Pay Queries in HRS
  39. Searching for Existing Person in HRS
  40. Running the University Staff Temporary (LTE) Hours Report in HRS
  41. Running the REPORTS TO Report in HRS
  42. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  43. Completing Employee Setup for Summer Prepay in HRS
  44. Using the Electronic File Feature in HRS
  45. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  46. Running the Under Min / Over Max Report in CAT
  47. Viewing Funding Edit Errors in HRS
  48. Adding or Changing Department Level Funding for an Organizational Department in HRS
  49. Running the Department Setup Verification Report in HRS
  50. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  51. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  52. Running the Employee Funding Becoming Inactive Report in HRS
  53. Setting Up Taskgroups and Task Profiles in HRS
  54. Time and Labor Reports in HRS
  55. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  56. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  57. HR - FMLA/WFMLA Eligibility Report
  58. Managing the Time and Absence MSS Dashboard in HRS
  59. Creating Custom MSS Time Management User Preferences in HRS
  60. Modifying an Applicant's Information in TAM
  61. Scheduling an Applicant Interview in TAM
  62. Reviewing Applicant Interview Schedules and Evaluations in TAM
  63. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  64. Forwarding Applicant(s) in HRS
  65. Managing Workstudy Awards in HRS
  66. Running the Paycheck Modeler in HRS
  67. Running Payline Details and PSHUP Load Report in HRS
  68. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  69. Running the Single Active Record FLSA Query in HRS
  70. Viewing Employee Job Data Records in HRS
  71. Creating Individual Performance Management Documents in HRS
  72. Performance Management Reporting in HRS
  73. Running the Missing From CAT Report
  74. Running the HRS Change Report in CAT
  75. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  76. Running the HRS to CAT Compare Report in CAT
  77. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  78. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  79. Running the Initialization Report for CAT
  80. Running the Audit Log Report in CAT
  81. Funding Checklist and Timelines in HRS
  82. Running the Employee Funding Summary Report in HRS
  83. Running the Detailed Salary Funding Plan Report in HRS
  84. Viewing Self Service Confirmation Statements in HRS
  85. Viewing the Current Benefit Summary in HRS
  86. Running Benefit Retro Queries in HRS
  87. Creating a Benefits Payline Adjustment in HRS
  88. Reviewing Absence Balances in HRS
  89. Running the ALRA Eligibility/Election Summary Report in HRS
  90. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  91. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  92. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  93. benefit-eligibility-decision-table.pdf [Attachment file]
  94. Reviewing the HRS Edit Report Delivered via Cypress
  95. UW Shared Services Glossary
  96. Viewing the WRS Accumulator Table in HRS
  97. Viewing Foreign National Data in Glacier
  98. Performance Management Queries in HRS
  99. Running the Position Report in CAT
  100. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  101. Viewing the UW Benefits Payline Adjustment Page In HRS
  102. Running the Absence Event Report in HRS
  103. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  104. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  105. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  106. Oracle Identity Manager (OIM) 11g - Common Errors
  107. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  108. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  109. UWMSN - JEMS Transaction Error Checking
  110. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  111. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  112. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements