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