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