1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  3. UW Shared Services Glossary
  4. TL - Overtime Multiple Jobs and Comp Time Policy
  5. TL - Time and Labor Reports
  6. HR - Maintain Workforce - Transfers
  7. BN - List of Benefit Events
  8. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  9. AM - Banked Leave Annual Eligibility/Election Summary Report
  10. BN - Self Service Updating Other Health Insurance Information
  11. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  12. HR - Position Management
  13. AM - Audit Report
  14. TAM - FAQ - Talent Acquisition Manager (TAM)
  15. FN - Funding Checklist and Timelines
  16. BN - MSC Event Evaluation Report
  17. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  18. TL - Daylight Saving Time
  19. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  20. AM - ALRA Eligibility/Election Summary Report
  21. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  22. AM - Checklist
  23. HR - Rehiring an Employee
  24. FN - Nightly Encumbrance Process
  25. BN - WED - Savings Minimum Report
  26. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  27. HR - Faculty Sabbatical
  28. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  29. HR - Employee Setup for Summer Prepay
  30. HR - View UW Multiple Jobs Summary for an Employee
  31. TL - Processing Procedure Timeline
  32. BN - FAQ COBRA Continuation Notice Process
  33. HR - CAT - HRS to CAT Compare Report
  34. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  35. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  36. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  37. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  38. FN - Enter Direct Retro Funding Distribution
  39. TL - Review and Approve Exceptions
  40. TL - Time and Absence MSS Dashboard
  41. HR - CAT - BSUM [3270]
  42. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  43. PY - Check Correction
  44. BN - Understanding UW Payline Adjustment Page (View Access)
  45. AM - Absence Processing Overview for Bi-Weekly Employees
  46. Procurement - Docusign
  47. HR - Student Help - Rehire
  48. BN - Benefits Billing Charge and Payment Review
  49. UWSS Support - Get help from the UWSS Service Operations Support Team
  50. HR - WED - UW New Hire Hold Report
  51. HR - Mandatory Employee Training
  52. BN - WED - Savings Tax Class Audit Report
  53. BN - WED - BAS Open Action Required Report
  54. BN - Benefits Administration Process Overview
  55. BN - Process Indicators and Event Process Statuses
  56. BN - Updating the UW Benefits Tab on Job Data
  57. BN - Enrollment Code and Enrollment Reason Job Aid
  58. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  59. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  60. FN - Run the Employee Funding Summary Report
  61. HR - WED - REPORTS_TO Reports
  62. HR - Corrections Job Aid
  63. HR - CAT - IPS Upload to AAP
  64. HR - CAT - Record Errors Report
  65. BN - Review Benefit Program Assignment
  66. HR - Primary Job Audit (SQR Report)
  67. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  68. HR - HR Report List
  69. TAM - Sending Interview Evaluation Reminders
  70. TL - Work on Legal Holiday
  71. AM - Leave Balance Report
  72. BN - Annual Benefits Base Rate (ABBR)
  73. HR - CAT - Institutional Planning Spreadsheet
  74. UWSC Support - Personalize HRS Content and Layout
  75. BN - Correcting TSA Deduction Errors
  76. HR - Contract Administration HRS
  77. BN - Annual Benefit Enrollment Period Using Self Service
  78. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  79. HR - Student Template Hire
  80. HR - Updating HR Primary Indicator
  81. TL - Rounding of Reported Time to Payable Time in HRS
  82. BN - Half Time Compliance Report
  83. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  84. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  85. DeathofaDependent2019.pdf [Attachment file]
  86. DeathofaDependent.pdf [Attachment file]
  87. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  88. PositionManagementTipSheet.pdf [Attachment file]
  89. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  90. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  91. ICI_Excel_Filter_Examples1.docx [Attachment file]
  92. benefit-eligibility-decision-table.pdf [Attachment file]
  93. UWMSN - JEMS HIRE - Job Changes
  94. UWMSN - JEMS HIRE - Summer Appointments
  95. UWMSN - JEMS CHRIS - Basic Navigation
  96. UWMSN - JEMS CHRIS-HR - Copying Transactions
  97. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  98. UWMSN - JEMS Transaction Error Checking
  99. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  100. UWMSN - JEMS CHRIS-HR - Basic Navigation