1. UWMSN - JEMS HIRE - Summer Appointments
  2. Office Computer Support and Purchasing
  3. Conference Rooms Standards Guide
  4. Overview of Multi-Factor Authentication (MFA)
  5. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  6. Managing the Time and Absence MSS Dashboard in HRS
  7. Running the Additional Pay Queries in HRS
  8. Reviewing the Benefits Billing Delinquency Report in HRS
  9. Creating Individual Performance Management Documents in HRS
  10. Running the Additional Pay Mass Upload Process in HRS
  11. Performance Management Reporting in HRS
  12. Security Secure Data Handling Practices
  13. Viewing and Printing Application Attachment Features in TAM
  14. Running the Affordable Care Act (ACA) Reports in HRS
  15. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  16. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  17. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  18. Bi-weekly Legal Holiday Process in HRS
  19. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  20. Running the BSUM [3270] in CAT
  21. Running the HRS to CAT Compare Report in CAT
  22. Running the Position Report in CAT
  23. Viewing the Summary Reporting Page in CAT
  24. Running the Under Min / Over Max Report in CAT
  25. Running the Audit Log Report in CAT
  26. Running the Record Errors Report in CAT
  27. Reprocessing Events Using On Demand Event Maintenance in HRS
  28. Running the Missing From CAT Report
  29. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  30. Running the HRS Change Report in CAT
  31. Running the Initialization Report for CAT
  32. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  33. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  34. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  35. Running the Absence Event Report in HRS
  36. Running the Comp Time Leave Balance Report in HRS
  37. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  38. Review of the ICI Notification Process in HRS
  39. Running the WRS Rehired Annuitant Lookback Report in HRS
  40. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  41. Running the ALRA Eligibility/Election Summary Report in HRS
  42. Running the Annual Allocation Report in HRS
  43. Processing the Worker's Compensation Report in HRS
  44. Running the Direct Retro Funding Distribution Audit Report in HRS
  45. Running the Negative Allocated Balance Report in HRS
  46. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  47. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  48. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  49. Running the Lost Leave Balance Report in HRS
  50. Running the Leave Balance Report in HRS
  51. Viewing the UW Benefits Payline Adjustment Page In HRS
  52. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  53. Rebuilding Benefits Primary Job Flags in HRS
  54. Running the Job Group Analysis Report in TAM
  55. Running the Employee Funding Becoming Inactive Report in HRS
  56. Running Payline Details and PSHUP Load Report in HRS
  57. Running the Detailed Salary Funding Plan Report in HRS
  58. Running Payline Details Report in HRS
  59. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  60. Posting the Intent to File a Labor Certification in TAM
  61. Running the Vacant Position Report in HRS
  62. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  63. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  64. Reviewing the Payroll Error Messages Report in HRS
  65. Running the Non-ACH Employee Report in HRS
  66. Running the Financial Aid Regulatory Report in HRS
  67. Running the Employee Process Status Report in HRS
  68. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  69. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  70. Running the Missing Payroll Report in HRS
  71. Reprocessing the Open Enrollment (OE) Event in HRS
  72. List of Time and Labor Queries in HRS
  73. Reviewing Applicant Screenings in TAM
  74. Sending Interview Evaluation Reminders in TAM
  75. Running the FTE Monitoring Report in HRS
  76. Running the Employees on Leave of Absence Without Pay Report in HRS
  77. Running the Active Position History Report in HRS
  78. Absence Management Queries in HRS
  79. Running the Encumbrance Year End Closeout Process in HRS
  80. Running the Audit Report in HRS
  81. Running the Primary Job Audit Report in HRS
  82. Running the Employee Funding Summary Report in HRS
  83. Running the UW Probation Report in HRS
  84. Running the University Staff Temporary (LTE) Hours Report in HRS
  85. Managing Workstudy Awards in HRS
  86. Running the Passport/Visa Exp Report (SQR Report) in HRS
  87. Running the Position Exception or Override Report (SQR Report) in HRS
  88. Running the Position Status Report in HRS
  89. Running the Funding Change Report in HRS
  90. Running the Department Setup Verification Report in HRS
  91. Entering Additional Pay in HRS
  92. Time and Labor Reports in HRS
  93. Reviewing the MSC Event Evaluation Report in HRS
  94. Managing the Student Template Hire - HR Approval in HRS
  95. Running the Half Time Compliance Report in HRS
  96. HR Report List for HRS
  97. Setting Up Run Control IDs in HRS
  98. Viewing the Process Monitor in HRS
  99. Printing a Manual Benefits Billing Invoice in HRS