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