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