1. Accessing a Timesheet (Employee & Manager) in HRS
2. Reviewing the Payroll Error Messages Report in HRS
3. Running the Earnings Encumbrance Messages Report in HRS
4. Troubleshooting the HR Warning Messages in HRS
5. View email messages header in O365
6. Resolving Error Messages on Funding Data Entry Page in HRS
7. Frequently Asked Questions for Junk E-mail
8. Entering Direct Retro Funding Distribution in HRS
9. Voice Over IP (VOIP) Reference
10. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
11. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
12. Multi-factor Authentication (MFA) Frequently Asked Questions
13. Check Voicemail from an Outside Line
14. Creating Job Opening(s) in TAM
15. Running the University Staff Temporary (LTE) Hours Report in HRS
16. Running the Record Errors Report in CAT
17. Using the Voicemail Web Portal
18. Security Secure Data Handling Practices
19. Compensation Administrative Tool and Additional Adjustments Pages in CAT
20. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
21. Running Payline Details and PSHUP Load Report in HRS
22. Changing Standard Hours (FTE) in HRS
23. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
24. Processing the BAS Open Action Required Report in HRS
25. Adding or Maintaining a Person of Interest (POI) in HRS
26. Security Role BN Campus Benefits Update for HRS
27. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
28. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
29. Sending Correspondence Email or Letter to Applicant in TAM
30. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
31. Block or unblock senders in Office 365 Outlook
32. Compensation Administration Tool (CAT) 1.0 End to End Business Process
33. Benefits Administration Process in HRS
34. Running Payline Details Report in HRS
35. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
36. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
37. Adding or Changing Department Level Funding for an Organizational Department in HRS
38. Adding a Student Help Person in HRS
39. Reviewing the MSC Event Evaluation Report in HRS
40. Adding a Person in HRS
41. Completing the Outside Activities Report Via My UW Portal
42. Running the HRS to CAT Compare Report in CAT
43. How to Apply for a Job On-line (External Applicant) Using TAM
44. Running the Employee Funding Becoming Inactive Report in HRS
45. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
46. TAM - FAQ - Talent Acquisition Manager (TAM)
47. Running the Position Report in CAT
48. Running the Employee Funding Summary Report in HRS
49. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
50. Applying an Existing Applicant to a Job Opening in TAM
51. Forwarding Applicant(s) in HRS
52. Running the Audit Log Report in CAT
53. Managing Position Data in HRS
54. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
55. Maintain Telework Data in HRS
56. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
57. Legacy UW Colleges and UW Extension Password Self-Service
58. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
59. Register for Password Self-Service
60. Reviewing and Approving eForms in HRS
61. Performance Management Queries in HRS
62. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
63. Sending Procurement Contracts Using Docusign
64. Using the Electronic File Feature in HRS
65. Frequently Asked Questions Regarding Performance Management in HRS
66. Recovering an Applicant User Name and Password in TAM
67. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
68. Elapsed Hourly Integrated Timesheets in HRS
69. Running the Paycheck Modeler in HRS
70. Viewing and Printing Application Attachment Features in TAM
71. Running the Under Min / Over Max Report in CAT
72. Viewing the Summary Reporting Page in CAT
73. Running the Missing From CAT Report
74. Running the HRS Change Report in CAT
75. Running the Absence Event Report in HRS
76. Reviewing the WRS Lookback Process in HRS
77. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
78. Processing an ICI Event for Deferred Enrollment in HRS
79. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
80. The Workflow Exception Dashboard in HRS
81. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
82. Viewing Funding Edit Errors in HRS
83. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
84. Posting the Intent to File a Labor Certification in TAM
85. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
86. Setting up Favorites in HRS
87. Running the No Appointment Level Funding Report in HRS
88. Reprocessing the Open Enrollment (OE) Event in HRS
89. Reviewing Applicant Screenings in TAM
90. Using Self Service for the Annual Benefit Enrollment Period in HRS
91. Hiring an Applicant in TAM
92. Hiring a TAM Applicant from Manage Hires in HRS
93. Running the Payroll Edit Report in HRS
94. Creatig a Job Offer and Post Online to Candidate Gateway
95. Adding an Applicant Manually into TAM
96. Updating the HR Primary Indicator in HRS
97. Entering an Absence Take (Manager) in HRS
98. Managing Workstudy Awards in HRS
99. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
100. Approving an Absence (Manager) in HRS
101. Entering Additional Pay in HRS
102. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
103. Changing Marital Status Using Employee Self Service in HRS
104. Maintaining Person Data - Biographical Details in HRS
105. Managing the Student Template Hire - HR Approval in HRS
106. Setting Up Direct Deposits in HRS
107. Adding Termination Rows on JOB Data in HRS
108. Viewing the Process Monitor in HRS
109. Entering Contract Administration in HRS
110. Maintaining the Expected Job End Date in HRS
111. Using Timesheet View By for Midperiod Hires and Transfers in HRS
112. Approving Payable Time in HRS
113. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
114. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
115. Oracle Identity Manager (OIM) 11g - Common Errors