1. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  2. Salary Funding Levels Assigned During Payroll Processing in HRS
  3. Adding or Changing Department Level Funding for an Organizational Department in HRS
  4. Running the Funding Change Report in HRS
  5. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  6. Salary Funding Lifecycle for Payroll Processing in HRS
  7. Funding Checklist and Timelines in HRS
  8. Running the Employee Funding Summary Report in HRS
  9. Running the Detailed Salary Funding Plan Report in HRS
  10. Viewing Funding Edit Errors in HRS
  11. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  12. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  13. Entering Direct Retro Funding Distribution in HRS
  14. Resolving Error Messages on Funding Data Entry Page in HRS
  15. Running the Employee Funding Becoming Inactive Report in HRS
  16. Funding Edit Errors Pagelet in HRS
  17. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  18. Running the Mass Funding Update in HRS
  19. Running the Appointment Funding Total by Pay Period Report in HRS
  20. Running the No Appointment Level Funding Report in HRS
  21. Running the Funding Editing Report in HRS
  22. Resolving Funding Error Issues in HRS
  23. Funding and Direct Retro Security by Campus in HRS
  24. Running the Direct Retro Funding Distribution Audit Report in HRS
  25. Viewing the Summary Reporting Page in CAT
  26. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  27. UW Shared Services Glossary
  28. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  29. Running the Payroll Edit Report in HRS
  30. Running the Record Errors Report in CAT
  31. Institutional Planning Spreadsheet in CAT
  32. Fiscal Year End Considerations in HRS
  33. Finance Report List for HRS
  34. Finance Report List in HRS
  35. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  36. Completing Simple Encumbrance Maintenance - Close out in HRS
  37. Reviewing the HRS Edit Report Delivered via Cypress
  38. Creating Job Opening(s) in TAM
  39. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  40. Review of the Nightly Encumbrance Process in HRS
  41. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  42. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  43. Running the Audit Log Report in CAT
  44. Running the Earnings Encumbrance Messages Report in HRS
  45. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  46. Entering Organizational Department Additions and Changes in HRS
  47. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  48. Running the Position Report in CAT
  49. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  50. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  51. Viewing Employee Job Data Records in HRS
  52. Running the Initialization Report for CAT
  53. Running the Missing From CAT Report
  54. Running the BSUM [3270] in CAT
  55. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  56. Running the Department Setup Verification Report in HRS
  57. Running the Custom Fringe Distribution Process in HRS
  58. Viewing the Work Study Job Extension Table in HRS
  59. TAM - FAQ - Talent Acquisition Manager (TAM)
  60. Security Roles Overview for CAT
  61. Pay Group Descriptions in HRS
  62. Managing Workstudy Awards in HRS
  63. Requesting Legal Settlements for Wages and Non-Wages in HRS
  64. Entering Additional Pay in HRS
  65. Maintaining Workforce - Transfers in HRS
  66. Running the Under Min / Over Max Report in CAT
  67. Entering a Faculty Sabbatical in HRS
  68. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  69. Office Computer Support and Purchasing
  70. ListofActiveActionReasonCodes.pdf [Attachment file]
  71. Posting the Intent to File a Labor Certification in TAM
  72. Reviewing an Employee's Paycheck in HRS
  73. HR - Summer Service & Summer Session Positions/Jobs
  74. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  75. Running the Mass Job Update Process in HRS
  76. Reviewing Benefits Billing Charges and Payments in HRS
  77. PayrollCalendarProcessingGeneral.docx [Attachment file]
  78. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  79. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  80. BenefitsBillingAdjustments.docx [Attachment file]
  81. Non-IASOfferletter.doc [Attachment file]
  82. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  83. UWMSN - JEMS HIRE - Job Changes
  84. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  85. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  86. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  87. UWMSN - JEMS HIRE - Introduction to System
  88. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  89. UWMSN - JEMS CHRIS-HR - Basic Navigation
  90. UWMSN - JEMS CHRIS - Basic Navigation
  91. UWMSN - Job and Employment Management System (JEMS) Access