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