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. Absence Processing Overview for Bi-Weekly Employees in HRS
  29. Submitting a File to the Inbound File Upload Page in HRS
  30. UWMSN - JEMS CHRIS - Basic Navigation
  31. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  32. Running the Address Cleansing Exception Report in HRS
  33. Process Indicators and Event Process Statuses in HRS
  34. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  35. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  36. Oracle Identity Manager (OIM) 11g - Common Errors
  37. Processing the WED New Hire Hold Report in HRS
  38. Reprocessing Events Using On Demand Event Maintenance in HRS
  39. Managing Workstudy Awards in HRS
  40. Reviewing the Payroll Error Messages Report in HRS
  41. Viewing the UW Benefits Payline Adjustment Page In HRS
  42. Correcting TSA Deduction Errors in HRS
  43. Running the Student Help Payroll Inactivity Recap Report in HRS
  44. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  45. Process the WED Missing or Incorrect Date of Birth Report in HRS
  46. Processing the Savings Minimum WED Report in HRS
  47. Processing the WED Overmax Undermin Report in HRS
  48. Processing the WED Missing Home Addresses Report in HRS
  49. Viewing the WRS Accumulator Table in HRS
  50. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  51. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  52. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  53. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  54. Running the Under Min / Over Max Report in CAT
  55. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  56. Processing the WED Missing Business Addresses Report in HRS
  57. UWMSN - Job and Employment Management System (JEMS) Access
  58. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  59. Running the Record Errors Report in CAT
  60. Running the BSUM [3270] in CAT
  61. Funding Edit Errors Pagelet in HRS
  62. Resolving Funding Error Issues in HRS
  63. Processing the BAS Open Action Required Report in HRS
  64. UWMSN - JEMS CHRIS-HR - Basic Navigation
  65. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  66. Running the Funding Editing Report in HRS
  67. Running Payline Details and PSHUP Load Report in HRS
  68. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  69. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  70. Finance Report List in HRS
  71. Processing the Self Service Pending WED Report in HRS
  72. Processing the Leave of Absence (LOA) WED Report in HRS
  73. Processing the Savings Tax Class Audit WED Report in HRS
  74. UWMSN - JEMS Transaction Error Checking
  75. Running the Mass Funding Update in HRS
  76. Processing the HDHP and no HSA WED Enrollment Report in HRS
  77. Running the REPORTS TO Report in HRS
  78. Running the Mass Job Update Process in HRS
  79. OAR Reports - WED and Queries in HRS
  80. Finance Report List for HRS
  81. Processing the Mixed FLSA Status in HRS
  82. Running the Mass Job Update (Location) in HRS
  83. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  84. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  85. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  86. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]