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