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