1. UWBenefitTab.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. Coding_Applications_Job_Aid.docx [Attachment file]
  4. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  5. Running the Mass Job Update (Location) in HRS
  6. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  7. Setting up the OneDrive File Sync
  8. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  9. Connecting to the UW Internal Network Remotely Using VPN
  10. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  11. Entering Mandatory Employee Training in HRS
  12. Completing Employee Setup for Summer Prepay in HRS
  13. Annual Short Work Break Processing in HRS
  14. Processing the HSA Annual Election Above Limit WED Report in HRS
  15. Running the Mass Funding Update in HRS
  16. Processing the Leave of Absence (LOA) WED Report in HRS
  17. Entering Backup Zero Dollar Jobs in HRS
  18. Setting Up Benefits Billing Manual Charges in HRS
  19. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  20. Running Payline Details and PSHUP Load Report in HRS
  21. Coding Insurance Applications for Entry in HRS
  22. Processing an ICI Event for Deferred Enrollment in HRS
  23. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  24. UWMSN - JEMS HIRE - Summer Appointments
  25. Fiscal Year End Considerations in HRS
  26. Running the Missing From CAT Report
  27. Running the Deduction Prepay Load Status Query in HRS
  28. Running the HRS to CAT Compare Report in CAT
  29. Running the Record Errors Report in CAT
  30. Running the HRS Change Report in CAT
  31. Creating Rules and Folders for Storing OIM Email in Office 365
  32. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  33. Running the Under Min / Over Max Report in CAT
  34. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  35. Running the Position Report in CAT
  36. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  37. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  38. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  39. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  40. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  41. Viewing the WRS Accumulator Table in HRS
  42. Assigning a Badge ID in HRS
  43. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  44. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  45. Reprocessing the Open Enrollment (OE) Event in HRS
  46. Institutional Planning Spreadsheet in CAT
  47. Entering Craft Worker Vacation Elections in HRS
  48. TAM – View/Print Application Attachment Feature
  49. Running the Student Help Payroll Inactivity Recap Report in HRS
  50. Managing Contact Notes and Attachments for an Applicant in TAM
  51. Viewing the UW Benefits Payline Adjustment Page In HRS
  52. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  53. Reprocessing Events Using On Demand Event Maintenance in HRS
  54. Frequently Asked Questions Regarding Deduction Prepay in HRS
  55. Process Indicators and Event Process Statuses in HRS
  56. Creating a Benefits Payline Adjustment in HRS
  57. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  58. Adding an Applicant Manually into TAM
  59. Creatig a Job Offer and Post Online to Candidate Gateway
  60. Hiring a TAM Applicant from Manage Hires in HRS
  61. UWMSN - JEMS HIRE - Job Changes
  62. Hiring an Applicant in TAM
  63. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  64. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  65. Add a Person Job Aid for HRS
  66. Adding Events to the BAS Activity Table in HRS
  67. HR - FMLA/WFMLA Eligibility Report
  68. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  69. Maintaining Workforce - Transfers in HRS
  70. Setting Up Direct Deposits in HRS
  71. Review of the Nightly Encumbrance Process in HRS
  72. List of Benefit Events Used in HRS
  73. TAM - FAQ - Talent Acquisition Manager (TAM)
  74. Viewing and Modifying Application and Applicant Data in TAM
  75. Reviewing the MSC Event Evaluation Report in HRS
  76. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  77. Entering Tenure Tracking in HRS
  78. Entring Job Code Changes in HRS
  79. Entering Time When an Employee Works on a Legal Holiday in HRS
  80. Reviewing Benefits Billing Charges and Payments in HRS
  81. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  82. Creating Job Opening(s) in TAM
  83. Managing Position Data in HRS
  84. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  85. Benefits Administration Process in HRS
  86. Maintaining Person Data - Biographical Details in HRS
  87. Creating and Maintaining Time and Labor Security in HRS
  88. Entering an Annual Benefits Base Rate (ABBR) in HRS
  89. Entering Additional Pay in HRS
  90. UW Shared Services Glossary
  91. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  92. Viewing Employee Job Data Records in HRS