1. Running the Mass Job Update (Location) in HRS
  2. Running Payline Details and PSHUP Load Report in HRS
  3. Running the Additional Pay Queries in HRS
  4. Running the Initialization Report for CAT
  5. Running the Lost Leave Balance Report in HRS
  6. Running the Encumbrance Year End Closeout Process in HRS
  7. Running the Half Time Compliance Report in HRS
  8. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  9. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  10. Running the Negative Allocated Balance Report in HRS
  11. Running the Screening Question Query in TAM
  12. Running the Annual Allocation Report in HRS
  13. Running the Appointment Funding Total by Pay Period Report in HRS
  14. Running the Smoothing and TRC Code Query in HRS
  15. Running the Job Group Analysis Report in TAM
  16. Running the Paycheck Modeler in HRS
  17. Running the Missing Payroll Report in HRS
  18. Running the Non-ACH Employee Report in HRS
  19. Running the Single Active Record FLSA Query in HRS
  20. Running the Student Help Payroll Inactivity Recap Report in HRS
  21. Running the HRS Change Report in CAT
  22. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  23. Running the HRS to CAT Compare Report in CAT
  24. Running the Under Min / Over Max Report in CAT
  25. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  26. Running the No Appointment Level Funding Report in HRS
  27. Running the Detailed Salary Funding Plan Report in HRS
  28. Running the Affordable Care Act (ACA) Reports in HRS
  29. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  30. Running the Comp Time Leave Balance Report in HRS
  31. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  32. Running the Audit Report in HRS
  33. Running the Financial Aid Regulatory Report in HRS
  34. Running the Employee Funding Becoming Inactive Report in HRS
  35. Running the TA Status and Earliest Change Date Query in HRS
  36. Running the Job Empl Class Change Audit (Query Report) in HRS
  37. Running the Future Vacancies Query in TAM
  38. Running the Additional Pay Mass Upload Process in HRS
  39. Running the Payroll Edit Report in HRS
  40. Running the Vacant Position Report in HRS
  41. Running the University Staff Temporary (LTE) Hours Report in HRS
  42. Running the UW Probation Report in HRS
  43. Running the REPORTS TO Report in HRS
  44. Running the Public Health Emergency Leave Query for Service Operations in HRS
  45. Running the Position Status Report in HRS
  46. Running the Job List by Department Report in EPM
  47. Running the Mass Job Update Process in HRS
  48. Running the Ripple Process in HRS
  49. Running the Position Exception or Override Report (SQR Report) in HRS
  50. Running the Primary Job Audit Report in HRS
  51. Running the Record Errors Report in CAT
  52. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  53. Running the Missing From CAT Report
  54. Running the FTE Monitoring Report in HRS
  55. Running the Employees on Leave of Absence Without Pay Report in HRS
  56. Running the Expected Job End Date (EJED) Query in HRS
  57. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  58. Running the UW Frozen Snapshot of Employee Data View in EPM
  59. Running the Position Report in CAT
  60. Running the Position Empl Class Change Audit (Query Report) in HRS
  61. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  62. Running the Active Position History Report in HRS
  63. Running the Passport/Visa Exp Report (SQR Report) in HRS
  64. Running the Audit Log Report in CAT
  65. Running the Address Cleansing Exception Report in HRS
  66. Running the BSUM [3270] in CAT
  67. Running the Terminated Employee Report in HRS
  68. Running the Funding Editing Report in HRS
  69. Running the Mass Funding Update in HRS
  70. Running the Custom Fringe Distribution Process in HRS
  71. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  72. Running the Direct Retro Funding Distribution Audit Report in HRS
  73. Running the Department Setup Verification Report in HRS
  74. Running the Earnings Encumbrance Messages Report in HRS
  75. Running the Employee Funding Summary Report in HRS
  76. Running the Review Paycheck Query in HRS
  77. Running the Paycheck by Plan Type Query in HRS
  78. Running the Health Opt-Out Incentive Business Process in HRS
  79. Running the New Hire Self Service Reports in HRS
  80. Running the WRS Rehired Annuitant Lookback Report in HRS
  81. Running the Deduction Prepay Load Status Query in HRS
  82. Running the Deduction Prepay Paycheck Query in HRS
  83. Running Benefit Retro Queries in HRS
  84. Running Payline Details Report in HRS
  85. Running the Benefit Arrears Balance Query in HRS
  86. Running the Absence Event Report in HRS
  87. Running the Leave Balance Report in HRS
  88. Running the ALRA Eligibility/Election Summary Report in HRS
  89. Running the Percent Reduction Query in HRS
  90. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  91. Institutional Planning Spreadsheet in CAT
  92. Viewing the Process Monitor in HRS
  93. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  94. Performance Management Reporting in HRS
  95. Setting Up Run Control IDs in HRS
  96. UW Shared Services Glossary
  97. Reviewing Applicant Screenings in TAM
  98. Performance Management Queries in HRS
  99. Salary Funding Levels Assigned During Payroll Processing in HRS
  100. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  101. List of Time and Labor Queries in HRS
  102. Time and Labor Processing Procedure Timeline in HRS
  103. Time and Labor Reports in HRS
  104. Reviewing and Approving eForms in HRS
  105. Processing the Mixed FLSA Status in HRS
  106. Processing Organizational Department Set Up Requests in HRS
  107. Time and Labor WED Reports in HRS
  108. Negative Hours when Viewing Payable Time in HRS
  109. TAM Report List
  110. Reviewing the Payroll Error Messages Report in HRS
  111. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  112. Submitting a File to the Inbound File Upload Page in HRS
  113. Setting Up Direct Deposits in HRS
  114. Processing the WED Overmax Undermin Report in HRS
  115. OAR Reports - WED and Queries in HRS
  116. Entering Mandatory Employee Training in HRS
  117. Analyzing the FLSA Exempt Compliance Report in HRS
  118. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  119. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  120. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  121. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  122. Address Cleansing in HRS
  123. Viewing Funding Edit Errors in HRS
  124. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  125. Frequently Asked Questions Regarding Deduction Prepay in HRS
  126. Benefits Administration Process in HRS
  127. Printing a Manual Benefits Billing Invoice in HRS
  128. Reviewing Benefit Arrears Balances in HRS
  129. Creating a Benefits Payline Adjustment in HRS
  130. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  131. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  132. Multi-factor Authentication (MFA) Frequently Asked Questions