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