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