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