1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - WED - HSA Annual Election Above Limit Report
  3. FN - Earnings Encumbrance Messages Report
  4. HR - Student Help - Add a Person
  5. TAM - Create Job Opening(s)
  6. TL - Time and Labor Reports
  7. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  8. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  9. AM - Payout and Payback upon Termination or Transfer
  10. HR - Position Management
  11. HR - Overloads
  12. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  13. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  14. FN - Enter Direct Retro Funding Distribution
  15. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  16. FN - Run the Detailed Salary Funding Plan Report
  17. TAM - Applicant Screenings
  18. BN - Half Time Compliance Report
  19. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  20. TL - Timesheet Adjustments
  21. PY - Payroll Edit Report
  22. FN - Add or Change Department Level Funding for an Organizational Department
  23. FN - Add or Change Position Level Funding for Employee Salary Expenses
  24. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  25. AM - FA/AS/LI Missing Leave Report Automated Emails
  26. FN - Nightly Encumbrance Process
  27. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  28. HR - Profile Management
  29. HR - CAT - Institutional Planning Spreadsheet
  30. i-9-paper-version.pdf [Attachment file]
  31. BN - Reprocessing the Open Enrollment (OE) Event
  32. HR - Electronic Personnel File
  33. HR - View Employee Job Data Record in HRS
  34. HR - Corrections Job Aid
  35. PY – Foreign Nationals Inbound File Page
  36. HR - Performance Management Reporting
  37. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  38. HR - Performance Management Individual Document Creation
  39. HR - Change Standard Hours (FTE)
  40. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  41. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  42. BN - Coding Insurance Applications
  43. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  44. HR - CAT - IPS Upload to AAP
  45. HR - View UW Multiple Jobs Summary for an Employee
  46. BN - Savings Management Service Adjustment
  47. PY - Enter Additional Pay
  48. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  49. HR - CAT - HRS to CAT Compare Report
  50. BN - Benefits Administration Process Overview
  51. HR - HR Report List
  52. BN - Reprocessing Events Using On Demand Event Maintenance
  53. TL - Processing Procedure Timeline
  54. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  55. BN - WED - ABBR Mismatch Report
  56. BN - Benefits Billing Enrollment
  57. TAM - How to Apply for a Job On-line (External Applicant)
  58. BN - Understanding UW Payline Adjustment Page (View Access)
  59. TL - Employee Search Options
  60. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  61. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  62. TAM - Forward Applicant(s)
  63. HR - FMLA/WFMLA Eligibility Report
  64. BN - ICI Notification Process
  65. UWSC Support - Chat with an Agent!
  66. AM - ALRA Counter Adjustment
  67. TAM - Search for Job Opening or By Application
  68. AM - ALRA Eligibility/Election Summary Report
  69. PY - Set Up Direct Deposit
  70. AM - Absence Processing Overview for Bi-Weekly Employees
  71. HR - CAT - Security Roles Overview
  72. AM - Results by Calendar
  73. AM - Catastrophic Leave
  74. PY - Payline Adjustment Requests
  75. HR - Add Visa Data (Cross reference to International Tax)
  76. TL - MSS Weekly Time Calendar
  77. HR - Add a Person - Job Aid
  78. TL - Using Timesheet View By for Midperiod Hires/Transfers
  79. TL - Approve Payable Time
  80. FN - Simple Encumbrance Maintenance - Close out
  81. TAM - Apply an Existing Applicant to a Job Opening
  82. HR - Employee Self Service - Change Emergency Contacts
  83. HR - Student Help - Maintain Workforce
  84. TL - Negative Hours when Viewing Payable Time
  85. TL - Daylight Saving Time
  86. PositionManagementTipSheet.pdf [Attachment file]
  87. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  88. ICI_Excel_Filter_Examples1.docx [Attachment file]
  89. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  90. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  91. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  92. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements