1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  3. PD - HRS Glossary
  4. TL - Time and Labor Reports
  5. TL - Overtime Multiple Jobs and Comp Time Policy
  6. HR - Maintain Workforce - Transfers
  7. BN - List of Benefit Events
  8. BN - WED - ABBR Mismatch Report
  9. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  10. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  11. BN - MSC Event Evaluation Report
  12. FN - Funding Checklist and Timelines
  13. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  14. BN - Self Service Updating Other Health Insurance Information
  15. AM - Banked Leave Annual Eligibility/Election Summary Report
  16. TAM - FAQ - Talent Acquisition Manager (TAM)
  17. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  18. TL - Daylight Saving Time
  19. TL - Time and Absence MSS Dashboard
  20. HR - CAT - BSUM [3270]
  21. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  22. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  23. FN - Enter Direct Retro Funding Distribution
  24. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  25. HR - View UW Multiple Jobs Summary for an Employee
  26. HR - Employee Setup for Summer Prepay
  27. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  28. HR - CAT - HRS to CAT Compare Report
  29. TL - Processing Procedure Timeline
  30. BN - FAQ COBRA Continuation Notice Process
  31. BN - WED - Savings Minimum Report
  32. AM - ALRA Eligibility/Election Summary Report
  33. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  34. FN - Nightly Encumbrance Process
  35. AM - Checklist
  36. HR - Rehiring an Employee
  37. HR - Faculty Sabbatical
  38. HR - Position Management
  39. BN - WED - WRS Prior Service Mismatch
  40. TL - Review and Approve Exceptions
  41. AM - Audit Report
  42. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  43. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  44. BN - Correcting TSA Deduction Errors
  45. HR - Corrections Job Aid
  46. HR - Contract Administration HRS
  47. HR - Mandatory Employee Training
  48. BN - Annual Benefit Enrollment Period Using Self Service
  49. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  50. HR - Student Template Hire
  51. FN - Run the Employee Funding Summary Report
  52. HR - Updating HR Primary Indicator
  53. HR - CAT - IPS Upload to AAP
  54. AM - Leave Balance Report
  55. HR - CAT - Record Errors Report
  56. HR - Primary Job Audit (SQR Report)
  57. BN - Benefits Administration Process Overview
  58. TL - Rounding of Reported Time to Payable Time in HRS
  59. HR - HR Report List
  60. UWSC Support - Personalize HRS Content and Layout
  61. BN - Half Time Compliance Report
  62. BN - Review Benefit Program Assignment
  63. BN - Updating the UW Benefits Tab on Job Data
  64. BN - Enrollment Code and Enrollment Reason Job Aid
  65. BN - Understanding UW Payline Adjustment Page (View Access)
  66. BN - Benefits Billing Charge and Payment Review
  67. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  68. BN - WED - Savings Tax Class Audit Report
  69. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  70. HR - WED - REPORTS_TO Reports
  71. PY - Check Correction
  72. AM - Absence Processing Overview for Bi-Weekly Employees
  73. UWSC Support - Get help from the UW Service Center Support Team
  74. HR - WED - UW New Hire Hold Report
  75. RR - WRS Accumulator Table
  76. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  77. BN - WED - BAS Open Action Required Report
  78. BN - Process Indicators and Event Process Statuses
  79. TL - Work on Legal Holiday
  80. HR - Student Help - Rehire
  81. TAM - Sending Interview Evaluation Reminders
  82. BN - Annual Benefits Base Rate (ABBR)
  83. HR - CAT - Institutional Planning Spreadsheet
  84. BN - WED - Missing ICI (3Z) Enrollment Report
  85. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  86. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  87. DeathofaDependent2019.pdf [Attachment file]
  88. DeathofaDependent.pdf [Attachment file]
  89. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  90. PositionManagementTipSheet.pdf [Attachment file]
  91. BILLINGREASON.docx [Attachment file]
  92. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  93. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  94. ICI_Excel_Filter_Examples1.docx [Attachment file]
  95. benefit-eligibility-decision-table.pdf [Attachment file]
  96. HRChecklistfinal.pdf [Attachment file]
  97. UWMSN - JEMS HIRE - Job Changes
  98. UWMSN - JEMS HIRE - Summer Appointments
  99. UWMSN - JEMS CHRIS - Basic Navigation
  100. UWMSN - JEMS CHRIS-HR - Copying Transactions
  101. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  102. UWMSN - JEMS Transaction Error Checking
  103. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  104. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy