1. Viewing the Process Monitor in HRS
  2. Viewing Funding Edit Errors in HRS
  3. Viewing and Modifying Screening Questions in TAM
  4. UW Shared Services Glossary
  5. Using the Person Checklist to Record Dates
  6. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  7. Time and Labor WED Reports in HRS
  8. Time and Labor Reports in HRS
  9. Time and Labor Processing Procedure Timeline in HRS
  10. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  11. TAM Report List
  12. Submitting a File to the Inbound File Upload Page in HRS
  13. Setting Up Run Control IDs in HRS
  14. Setting Up Direct Deposits in HRS
  15. Salary Funding Levels Assigned During Payroll Processing in HRS
  16. Running the WRS Rehired Annuitant Lookback Report in HRS
  17. Running the UW Probation Report in HRS
  18. Running the UW Frozen Snapshot of Employee Data View in EPM
  19. Running the University Staff Temporary (LTE) Hours Report in HRS
  20. Running the Under Min / Over Max Report in CAT
  21. Running the Terminated Employee Report in HRS
  22. Running the TA Status and Earliest Change Date Query in HRS
  23. Running the Student Help Payroll Inactivity Recap Report in HRS
  24. Running the Smoothing and TRC Code Query in HRS
  25. Running the Single Active Record FLSA Query in HRS
  26. Running the Sexual Harassment Reference Check Compliance Query in HRS
  27. Running the Ripple Process in HRS
  28. Running the Review Paycheck Query in HRS
  29. Running the Review Paycheck by Plan Type Query in HRS
  30. Running the REPORTS TO Report in HRS
  31. Running the Record Errors Report in CAT
  32. Running the Public Health Emergency Leave Query for Service Operations in HRS
  33. Running the Primary Job Audit Report in HRS
  34. Running the Position Status Report in HRS
  35. Running the Position Report in CAT
  36. Running the Position Exception or Override Report (SQR Report) in HRS
  37. Running the Position Empl Class Change Audit (Query Report) in HRS
  38. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  39. Running the Percent Reduction Query in HRS
  40. Running the Payline Details Report in HRS
  41. Running the Paycheck Modeler in HRS
  42. Running the Passport/Visa Exp Report (SQR Report) in HRS
  43. Running the Non-ACH Employee Report in HRS
  44. Running the No Appointment Level Funding Report in HRS
  45. Running the New Hire Self Service Reports in HRS
  46. Running the Negative Allocated Balance Report in HRS
  47. Running the Missing Payroll Report in HRS
  48. Running the Missing From CAT Report
  49. Running the Lost Leave Balance Report in HRS
  50. Running the Leave Balance Report in HRS
  51. Running the Job Group Analysis Report in TAM
  52. Running the Job Empl Class Change Audit (Query Report) in HRS
  53. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  54. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  55. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  56. Running the Initialization Report for CAT
  57. Running the HRS to CAT Compare Report in CAT
  58. Running the HRS Change Report in CAT
  59. Running the Half Time Compliance Report in HRS
  60. Running the Future Vacancies Query in TAM
  61. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  62. Running the Funding Editing Report in HRS
  63. Running the Funding Change Report in HRS
  64. Running the FTE Monitoring Report in HRS
  65. Running the Financial Aid Regulatory Report in HRS
  66. Running the Federal Thrift Contributions Query in HRS
  67. Running the Federal Employee Retirement Contributions Query in HRS
  68. Running the Federal Employee Life Insurance Contributions Query in HRS
  69. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  70. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  71. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  72. Running the Expected Job End Date (EJED) Query in HRS
  73. Running the Employees on Leave of Absence Without Pay Report in HRS
  74. Running the Employee Process Status Report in HRS
  75. Running the Employee Funding Summary Report in HRS
  76. Running the Employee Funding Becoming Inactive Report in HRS
  77. Running the Earnings Encumbrance Messages Report in HRS
  78. Running the Direct Retro Funding Distribution Audit Report in HRS
  79. Running the Detailed Salary Funding Plan Report in HRS
  80. Running the Department Setup Verification Report in HRS
  81. Running the Deduction Prepay Paycheck Query in HRS
  82. Running the Deduction Prepay Load Status Query in HRS
  83. Running the Comp Time Leave Balance Report in HRS
  84. Running the BSUM [3270] in CAT
  85. Running the Benefit Email Query in HRS
  86. Running the Benefit Arrears Balance Query in HRS
  87. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  88. Running the Audit Report in HRS
  89. Running the Audit Log Report in CAT
  90. Running the Appointment Funding Total by Pay Period Report in HRS
  91. Running the Annual Allocation Report in HRS
  92. Running the ALRA Eligibility/Election Summary Report in HRS
  93. Running the Affordable Care Act (ACA) Reports in HRS
  94. Running the Address Cleansing Exception Report in HRS
  95. Running the Additional Pay Queries in HRS
  96. Running the Additional Pay Mass Upload Process in HRS
  97. Running the Active Position History Report in HRS
  98. Running the Absence Event Report in HRS
  99. Running Payline Details and PSHUP Load Report in HRS
  100. Running Benefit Retro Query in HRS
  101. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  102. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  103. Reviewing the Payroll Error Messages Report in HRS
  104. Reviewing Mandatory Employee Training in HRS
  105. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  106. Reviewing Benefits Arrears Balances in HRS
  107. Reviewing Applicant Screenings in TAM
  108. Reviewing and Approving eForms in HRS
  109. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  110. Processing the WED Overmax Undermin Report in HRS
  111. Printing a Manual Benefits Billing Invoice in HRS
  112. Performance Management Reporting in HRS
  113. Performance Management Queries in HRS
  114. Overview of Benefits Eligibility Fields in HRS
  115. OAR Reports - WED and Queries in HRS
  116. Negative Hours when Viewing Payable Time in HRS
  117. Multi-factor Authentication (MFA) Frequently Asked Questions
  118. List of Time and Labor Queries in HRS
  119. leave-annual-conversion-instructions_2.pdf [Attachment file]
  120. Institutional Planning Spreadsheet in CAT
  121. HR Report List for HRS
  122. Frequently Asked Questions Regarding Deduction Prepay in HRS
  123. Frequently Asked Questions for Junk E-mail
  124. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  125. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  126. Creating a Benefits Payline Adjustment in HRS
  127. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  128. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  129. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  130. Compensation Administration Tool (CAT) 1.0 End to End Business Process