1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. TL - Approve Payable Time
  3. TL - Review and Approve Exceptions
  4. TAM - Approve Job Offer
  5. TAM - Approve Job Opening(s)
  6. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  7. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  8. TL - Verifying Employees You Are Authorized to Approve Time For
  9. Approving an Absence (Manager) in HRS
  10. TL - Processing Procedure Timeline
  11. Absence Processing Overview for Bi-Weekly Employees in HRS
  12. TL - Time and Absence MSS Dashboard
  13. Reviewing and Approving eForms in HRS
  14. UWSS Support - Utilizing Approvals Tile
  15. TL - Time and Labor WED Reports
  16. TL - Negative Hours when Viewing Payable Time
  17. UW Shared Services Glossary
  18. HR - OAR Reports - WED and Queries
  19. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  20. TL - Navigation in Time and Labor
  21. TAM - FAQ - Talent Acquisition Manager (TAM)
  22. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  23. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  24. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  25. TL - Create and Maintain Time and Labor Security
  26. TL - View Payable Time
  27. TL - Common Paths in HRS For Payroll Coordinators
  28. TL - Employee Search Options
  29. TL - Payable Time Detail
  30. TAM - Job Posting Not Showing
  31. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  32. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  33. PY - Managing Salary Advance Process
  34. HR - Performance Management FAQ
  35. HR - WED - UW_HR_SOD Reports
  36. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  37. HR - Manage Electronic P-File Deletion Requests
  38. Funding and Direct Retro Security by Campus in HRS
  39. Processing UW FSA and LPFSA Qualifying Events in HRS
  40. Requesting Adult Child Disability Approval
  41. Pushing Back an Absence Request (Manager) in HRS
  42. Process Payouts and Paybacks upon Termination or Transfer in HRS
  43. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  44. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  45. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  46. TL - MSS Weekly Time Calendar
  47. TL - Daylight Saving Time
  48. TL - Timesheet Adjustments
  49. TL - Time and Labor Reports
  50. TL - Time Reporting Codes Overview
  51. TL - Overtime Multiple Jobs and Comp Time Policy
  52. TAM - Create a Job Offer and Post Online to Candidate Gateway
  53. TAM - Create Job Opening(s)
  54. PY - Additional Pay Mass Upload Process
  55. PY - Enter Additional Pay
  56. PY - Workflow for Additional Pay Queries
  57. HR - CAT - Security Roles Overview
  58. HR - FMLA/WFMLA Eligibility Report
  59. HR - Employee Self Service - Update Release Home Information
  60. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  61. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  62. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  63. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  64. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  65. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  66. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  67. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  68. Adding or Maintaining a Person of Interest (POI) in HRS
  69. Adding a Person of Interest (POI) Relationship in HRS
  70. Add a Person Job Aid for HRS
  71. Viewing Employee Absence Balances (Manager) in HRS
  72. Adjusting the ALRA Counter in HRS
  73. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  74. PY - Viewing Payline Adjustments
  75. Entering Benefits Billing Enrollments in HRS
  76. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  77. Overview of Enrollment Codes and Reasons Job Aid for HRS
  78. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  79. Reviewing Absence Balances in HRS
  80. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  81. Catastrophic Leave Processing in HRS
  82. Running the Absence Event Report in HRS
  83. Entering an Absence Take (Manager) in HRS
  84. Absence Management Checklist of Reports in HRS
  85. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  86. TL - Punch Hourly Integrated Timesheet
  87. TL Taskgroup/Task Profile Reference Setup
  88. TL - Time and Labor Queries
  89. TL - Elapsed Hourly Integrated Timesheet
  90. TL - Assign Work Schedule (Payroll Coordinator)
  91. PY - Process for Submitting a File to the Inbound File Upload Page
  92. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  93. PY - Check Correction
  94. PY - Payline Adjustment Requests
  95. PY - Review Payroll Error Messages Report
  96. PY - Workflow for Additional Pay Approver Maintenance Page
  97. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  98. PY - Managing Workstudy Awards
  99. HR - CAT - Institutional Planning Spreadsheet
  100. HR - Expected Job End Date (EJED) Query
  101. HR - Faculty Sabbatical
  102. HR - CAT - Under Min / Over Max Report
  103. HR - Electronic File
  104. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  105. HR - LOA - Workers Compensation
  106. HR - Position Management
  107. TE - WED - Workflow Exception Dashboard
  108. HR - Performance Management Automatic Notifications
  109. HR - Organizational Department Additions and Changes
  110. HR - View Employee Job Data Record in HRS
  111. HR - Position Status Report
  112. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  113. HR - Overloads
  114. BN - SGH Application Compare & Review
  115. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  116. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  117. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  118. Coding_Applications_Job_Aid.docx [Attachment file]
  119. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  120. DisabilityAge26ProcessMap.pdf [Attachment file]
  121. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  122. OfferLetterOF1.doc [Attachment file]
  123. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  124. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  125. UWMSN - JEMS CHRIS - Basic Navigation
  126. UWMSN - JEMS CHRIS-HR - Basic Navigation
  127. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  128. UWMSN - Job and Employment Management System (JEMS) Access
  129. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  130. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  131. UWMSN - JEMS Transaction Error Checking
  132. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  133. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  134. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  135. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  136. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  137. UWMSN - JEMS HIRE - Job Changes
  138. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  139. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  140. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments