1. HR - CAT - Institutional Planning Spreadsheet
  2. HR - UW Personal - Adjusted Continuous Service Date
  3. HR - CAT - IPS Upload to AAP
  4. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  5. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  6. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  7. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. HR - CAT - Position Report
  10. HR - View Employee Job Data Record in HRS
  11. HR - Add a Person - Job Aid
  12. UniversityStaffEarningsCodes.pdf [Attachment file]
  13. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  14. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  15. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  16. AM - Audit Report
  17. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  18. AM - Results by Calendar
  19. TL - Elapsed Hourly Integrated Timesheet
  20. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  21. HR - Pay Rate Changes
  22. HR - Expected Job End Date (EJED) Query
  23. HR - CAT - Audit Log Report
  24. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  25. PY - Requesting a Sabbatical Repayment
  26. HR - View UW Multiple Jobs Summary for an Employee
  27. BN - Understanding UW Payline Adjustment Page (View Access)
  28. AM - Checklist
  29. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  30. PY - Running Payline Details and PSHUP Load Report
  31. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  32. BN - Creating a Payline Adjustment
  33. PY - Viewing Payline Adjustments
  34. HR - Craft Worker Vacation Election
  35. BN - Retro Benefits Review Process
  36. AM - Absence Processing Overview for Bi-Weekly Employees
  37. TL - Processing Procedure Timeline
  38. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  39. BN - Printing a Manual Benefits Billing Invoice
  40. BN - Benefits Billing Delinquency Report
  41. BN - Requesting Benefits Billing Refunds
  42. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  43. FN - Custom Fringe Distribution Process
  44. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  45. AM - Catastrophic Leave
  46. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  47. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  48. HR - Transfer from University Staff to Academic Staff/Limited
  49. BN - WRS Lookback Process
  50. AM - ALRA Counter Adjustment
  51. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  52. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  53. PD - HRS Glossary
  54. FN - Run the Detailed Salary Funding Plan Report
  55. PY - Check Correction
  56. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  57. HR - Department Chair Jobs
  58. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  59. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  60. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  61. BN - WED - Income Continuation Insurance Missing Enrollment Report
  62. TAM - Create Job Opening(s)
  63. PY - Payline Adjustment Requests
  64. FN - Run an Appointment Funding Total by Pay Period Report
  65. PY - Enter Additional Pay
  66. FN - Earnings Encumbrance Messages Report
  67. HR - Rehiring an Employee
  68. HR - Hire Using a Position
  69. HR - HR Report List
  70. FN - Enter Direct Retro Funding Distribution
  71. BN - Deduction Prepay Load Status Query
  72. BN - Reprint Benefits Billing Invoices
  73. BN - Running Payline Details Report
  74. HR - FMLA/WFMLA Eligibility Report
  75. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  76. TL - Assign Work Schedule (Payroll Coordinator)
  77. TL - Work on Legal Holiday
  78. HR - Performance Management FAQ
  79. BN - Benefits Billing Enrollment
  80. BN - Annual Benefits Base Rate (ABBR)
  81. HR - Overloads
  82. UWSC Support - Personalize HRS Content and Layout
  83. TL - Daylight Saving Time
  84. HR - Add a Person
  85. BN - Reviewing Arrears Balances
  86. BN - Benefits Billing Charge and Payment Review
  87. TL - Negative Hours when Viewing Payable Time
  88. TL - Punch Hourly Integrated Timesheet
  89. PY – Foreign Nationals Inbound File Page
  90. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  91. BN - Savings Management Service Adjustment
  92. TL - Create and Maintain Time and Labor Security
  93. BN - Half Time Compliance Report
  94. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  95. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  96. HR - Pay Progression Report
  97. BN - Benefits Billing Setting Up Manual Charges
  98. HR - Maintain Workforce - Seasonal Employees
  99. TL - Timesheet Adjustments
  100. BN - Benefit Arrears Balance Query
  101. BN - Deduction Prepay Paycheck Query
  102. PY - Review an Employee's Paycheck
  103. DeathofaDependent2019.pdf [Attachment file]
  104. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  105. TL - Overtime Multiple Jobs and Comp Time Policy
  106. HR - CAT - Under Min / Over Max Report
  107. PY - Benefit Refund Off-Cycle
  108. HR - Warning Messages
  109. ListofActiveActionReasonCodes.pdf [Attachment file]
  110. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  111. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  112. AM - Approve an Absence - Manager
  113. BN - Review Paycheck Deductions Job Aid
  114. BN - Security Role BN Campus Benefits Update
  115. BN - Security Role BN Benefits View
  116. RR - WRS Accumulator Table
  117. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  118. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  119. DeathofaDependent.pdf [Attachment file]
  120. BenefitsBillingAdjustments.docx [Attachment file]
  121. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  122. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  123. OfferLetterOF1.doc [Attachment file]
  124. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  125. UWMSN - Job and Employment Management System (JEMS) Access
  126. UWMSN - JEMS CHRIS-HR - Copying Transactions