1. Running the Earnings Encumbrance Messages Report in HRS
2. Running the Record Errors Report in CAT
3. Creating and Maintaining Time and Labor Security in HRS
4. Compensation Administrative Tool and Additional Adjustments Pages in CAT
5. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
6. Running the Detailed Salary Funding Plan Report in HRS
7. Running the Employee Funding Summary Report in HRS
8. UW Shared Services Glossary
9. Viewing Payable Time in HRS
10. Review of the Nightly Encumbrance Process in HRS
11. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
12. Viewing the UW Benefits Payline Adjustment Page In HRS
13. Reviewing the HRS Edit Report Delivered via Cypress
14. Entering Direct Retro Funding Distribution in HRS
15. Finance Report List for HRS
16. Creating Individual Performance Management Documents in HRS
17. Performance Management Queries in HRS
18. Running the UW Frozen Snapshot of Employee Data View in EPM
19. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
20. Finance Report List in HRS
21. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
22. Adding or Changing Department Level Funding for an Organizational Department in HRS
23. Process Indicators and Event Process Statuses in HRS
24. List of Time and Labor Queries in HRS
25. Pay Group Descriptions in HRS
26. Running the Appointment Funding Total by Pay Period Report in HRS
27. Approving Payable Time in HRS
28. Searching for Job Opening or By Application in TAM
29. Creating Job Opening(s) in TAM
30. Reviewing the Payroll Error Messages Report in HRS
31. Entering Additional Pay in HRS
32. Running the Mass Job Update (Location) in HRS
33. Performance Management Reporting in HRS
34. Entering a Leave of Absence Due to Workers Compensation in HRS
35. Running the HRS Change Report in CAT
36. Running the HRS to CAT Compare Report in CAT
37. Comp Rate Frequency in HRS
38. Running the Position Report in CAT
39. Action/Action Reason Codes Used in HRS
40. Running the Mass Funding Update in HRS
41. Salary Funding Lifecycle for Payroll Processing in HRS
42. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
43. Running the Direct Retro Funding Distribution Audit Report in HRS
44. Frequently Asked Questions Regarding Deduction Prepay in HRS
45. Running Payline Details Report in HRS
46. Reviewing Retro Benefits in HRS
47. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
48. Running the Negative Allocated Balance Report in HRS
49. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
50. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
51. i-9-paper-version.pdf [Attachment file]
52. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
53. Running the Screening Question Query in TAM
54. Running the Lost Leave Balance Report in HRS
55. Sending Correspondence Email or Letter to Applicant in TAM
56. Frequently Asked Questions Regarding the COBRA Continuation Notice Process