1. Running the Record Errors Report in CAT
  2. Funding Edit Errors Pagelet in HRS
  3. Viewing Funding Edit Errors in HRS
  4. Correcting TSA Deduction Errors in HRS
  5. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  6. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  7. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  8. The Workflow Exception Dashboard in HRS
  9. Running the Earnings Encumbrance Messages Report in HRS
  10. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  11. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  12. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  13. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  14. Funding Checklist and Timelines in HRS
  15. Processing the Savings Tax Class Audit WED Report in HRS
  16. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  17. Resolving Funding Error Issues in HRS
  18. Salary Funding Lifecycle for Payroll Processing in HRS
  19. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  20. Salary Funding Levels Assigned During Payroll Processing in HRS
  21. Finance Report List in HRS
  22. Finance Report List for HRS
  23. Managing Workstudy Awards in HRS
  24. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  25. Running the Funding Editing Report in HRS
  26. Entering Direct Retro Funding Distribution in HRS
  27. Managing the Student Template Hire - HR Approval in HRS
  28. Adding or Changing Department Level Funding for an Organizational Department in HRS
  29. Processing the Savings Minimum WED Report in HRS
  30. Processing the HDHP and no HSA WED Enrollment Report in HRS
  31. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  32. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  33. Running Payline Details and PSHUP Load Report in HRS
  34. Reviewing the Payroll Error Messages Report in HRS
  35. Process the WED Missing or Incorrect Date of Birth Report in HRS
  36. Running the REPORTS TO Report in HRS
  37. Running the Mass Job Update Process in HRS
  38. Running the BSUM [3270] in CAT
  39. Resolving Error Messages on Funding Data Entry Page in HRS
  40. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  41. Process Indicators and Event Process Statuses in HRS
  42. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  43. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  44. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  45. Processing the Self Service Pending WED Report in HRS
  46. Time and Labor Reports in HRS
  47. UW Shared Services Glossary
  48. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  49. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  50. Processing the WED Overmax Undermin Report in HRS
  51. Processing the WED Missing Home Addresses Report in HRS
  52. Processing the WED Missing Business Addresses Report in HRS
  53. Processing the WED New Hire Hold Report in HRS
  54. Corrections Job Aid for HRS
  55. Running the Address Cleansing Exception Report in HRS
  56. Processing the BAS Open Action Required Report in HRS
  57. Processing the Leave of Absence (LOA) WED Report in HRS
  58. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  59. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  60. HR Report List for HRS
  61. Adding a Person in HRS
  62. Adding a Student Help Person in HRS
  63. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  64. Running the Mass Funding Update in HRS
  65. Submitting a File to the Inbound File Upload Page in HRS
  66. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  67. Running the Student Help Payroll Inactivity Recap Report in HRS
  68. Entering a Leave of Absence Due to Workers Compensation in HRS
  69. OAR Reports - WED and Queries in HRS
  70. Running the Under Min / Over Max Report in CAT
  71. Reprocessing Events Using On Demand Event Maintenance in HRS
  72. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  73. Benefits Administration Process in HRS
  74. Viewing the UW Benefits Payline Adjustment Page In HRS
  75. Oracle Identity Manager (OIM) 11g - Common Errors
  76. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  77. UWMSN - JEMS Transaction Error Checking
  78. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  79. UWMSN - JEMS HIRE - Introduction to System
  80. UWMSN - JEMS CHRIS-HR - Basic Navigation
  81. UWMSN - JEMS CHRIS - Basic Navigation
  82. UWMSN - Job and Employment Management System (JEMS) Access