1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. TL - Approve Payable Time
  3. AM - Approve an Absence - Manager
  4. TL - Review and Approve Exceptions
  5. TAM - Approve Job Offer
  6. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  7. TAM - Approve Job Opening(s)
  8. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  9. TL - Verifying Employees You Are Authorized to Approve Time For
  10. TL - Processing Procedure Timeline
  11. AM - Absence Processing Overview for Bi-Weekly Employees
  12. TL - Time and Absence MSS Dashboard
  13. TL - Time and Labor WED Reports
  14. UWSC Support - Utilizing Approvals Tile
  15. PD - HRS Glossary
  16. TL - Negative Hours when Viewing Payable Time
  17. AM - Deny an Absence Request - Manager/Payroll Coordinator
  18. TL - Navigation in Time and Labor
  19. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  20. TAM - FAQ - Talent Acquisition Manager (TAM)
  21. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  22. TAM - Job Posting Not Showing
  23. TL - Create and Maintain Time and Labor Security
  24. TL - Common Paths in HRS For Payroll Coordinators
  25. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  26. TL - Employee Search Options
  27. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  28. PY - Managing Salary Advance Process
  29. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  30. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  31. HR - WED - UW_HR_SOD Reports
  32. TL - View Payable Time
  33. TL - Payable Time Detail
  34. TAM - Create Job Opening(s)
  35. PY - Enter Additional Pay
  36. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  37. BN - Self Service for New Hires - FAQ
  38. HR - Student Template Hire - HR Approval (Manage Hires)
  39. BN - UW FSA/LPFSA Qualifying Event Process
  40. BN - Adult Child Disability Process
  41. TL - Timesheet Adjustments
  42. PY - Workflow for Additional Pay Queries
  43. TL - Time and Labor Reports
  44. TAM - Create a Job Offer and Post Online to Candidate Gateway
  45. FN - Funding and Direct Retro Security by Campus
  46. HR - FMLA/WFMLA Eligibility Report
  47. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  48. HR - Performance Management Automatic Notifications
  49. TL - Overtime Multiple Jobs and Comp Time Policy
  50. AM - FA/AS/LI Missing Leave Report Automated Emails
  51. PY - Additional Pay Mass Upload Process
  52. HR - CAT - Security Roles Overview
  53. AM - Push Back an Absence Request - Manager
  54. AM - Payout and Payback upon Termination or Transfer
  55. TL - Time Reporting Codes Overview
  56. TL - MSS Weekly Time Calendar
  57. HR - Employee Self Service - Update Release Home Information
  58. TL - Daylight Saving Time
  59. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  60. PY - Process for Submitting a File to the Inbound File Upload Page
  61. HR - Add a Person of Interest (POI) Relationship
  62. AM - FAASLI Sick Leave Reduction Report
  63. HR - Add or Maintain a Person of Interest (POI)
  64. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  65. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  66. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  67. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  68. BN - Benefits Billing Enrollment
  69. TL - Assign Work Schedule (Payroll Coordinator)
  70. TL Taskgroup/Task Profile Reference Setup
  71. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  72. BN - Enrollment Code and Enrollment Reason Job Aid
  73. BN - Age 26 Dependent COBRA Continuation Notification Process
  74. HR - LOA - Workers Compensation
  75. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  76. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  77. PY - Workflow for Additional Pay Approver Maintenance Page
  78. HR - Organizational Department Additions and Changes
  79. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  80. HR - Overloads
  81. PY - Viewing Payline Adjustments
  82. TL - Time and Labor Queries
  83. AM - ALRA Counter Adjustment
  84. HR - CAT - Under Min / Over Max Report
  85. PY - Review Payroll Error Messages Report
  86. PY - Check Correction
  87. AM - Enter an Absence Take - Manager
  88. AM - View Employee Absence Balances - Manager
  89. AM - Review Absence Balances
  90. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  91. AM - Absence Event Report
  92. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  93. AM - Checklist
  94. AM - Catastrophic Leave
  95. PY - Managing Workstudy Awards
  96. PY - Payline Adjustment Requests
  97. HR - Faculty Sabbatical
  98. HR - Position Management
  99. HR - Position Status Report
  100. HR - Add a Person - Job Aid
  101. HR - Expected Job End Date (EJED) Query
  102. TL - Elapsed Hourly Integrated Timesheet
  103. TL - Punch Hourly Integrated Timesheet
  104. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  105. HR - CAT - Institutional Planning Spreadsheet
  106. HR - View Job Inquiry/Employee Job Data Record in HRS
  107. TE - WED - Workflow Exception Dashboard
  108. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  109. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  110. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  111. Coding_Applications_Job_Aid.docx [Attachment file]
  112. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  113. DisabilityAge26ProcessMap.pdf [Attachment file]
  114. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  115. OfferLetterOF1.doc [Attachment file]
  116. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  117. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  118. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  119. UWMSN - JEMS CHRIS - Basic Navigation
  120. UWMSN - JEMS CHRIS-HR - Basic Navigation
  121. UWMSN - JEMS HIRE - Summer Appointments
  122. UWMSN - Job and Employment Management System (JEMS) Access
  123. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  124. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  125. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  126. UWMSN - JEMS Transaction Error Checking
  127. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  128. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  129. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  130. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  131. UWMSN - JEMS HIRE - Job Changes
  132. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  133. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  134. UWMSN - JEMS HIRE - Introduction to System
  135. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  136. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  137. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  138. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information