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