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