1. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  2. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  3. Running the Position Report in CAT
  4. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  5. Running the Audit Log Report in CAT
  6. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  7. Running the Record Errors Report in CAT
  8. Running the HRS to CAT Compare Report in CAT
  9. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  10. Viewing the Summary Reporting Page in CAT
  11. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  12. Running the BSUM [3270] in CAT
  13. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  14. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  15. Security Roles Overview for CAT
  16. Running the Under Min / Over Max Report in CAT
  17. Institutional Planning Spreadsheet in CAT
  18. Running the Missing From CAT Report
  19. Running the HRS Change Report in CAT
  20. Running the Initialization Report for CAT
  21. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  22. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  23. ICI_Excel_Filter_Examples1.docx [Attachment file]
  24. Fiscal Year End Considerations in HRS
  25. UW Shared Services Glossary
  26. Catastrophic Leave Processing in HRS
  27. List of Benefit Events Used in HRS
  28. ListofActiveActionReasonCodes.pdf [Attachment file]
  29. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  30. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  31. Processing the BAS Open Action Required Report in HRS
  32. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  33. Process Indicators and Event Process Statuses in HRS
  34. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  35. Running the FMLA / WFMLA Eligibility Report in HRS
  36. Running the UW Frozen Snapshot of Employee Data View in EPM
  37. Employee Classifications (Empl Class) in HRS
  38. RR - WRS Accumulator Table
  39. Resolving Funding Error Issues in HRS
  40. Processing the Enrolled in FSA Medical and HSA Report in HRS
  41. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  42. Review of the ICI Notification Process in HRS
  43. Frequently Asked Questions Regarding Deduction Prepay in HRS
  44. Benefits Administration Process in HRS
  45. Running Benefit Retro Queries in HRS
  46. Benefit Program Assignment Job Aid for HRS
  47. Entering an Annual Benefits Base Rate (ABBR) in HRS
  48. Viewing the UW Benefits Payline Adjustment Page In HRS
  49. Adjusting Savings Management Service in HRS
  50. Processing an ICI Event for Deferred Enrollment in HRS
  51. Reviewing the MSC Event Evaluation Report in HRS
  52. Creating a Benefits Payline Adjustment in HRS
  53. Overview of Benefits Eligibility Fields in HRS
  54. Running the Lost Leave Balance Report in HRS
  55. Running the Annual Allocation Report in HRS
  56. Running the Leave Balance Report in HRS
  57. TL - Time and Labor Queries
  58. TL - Time and Absence MSS Dashboard
  59. TAM - Create Job Opening(s)
  60. TAM - Job Group Analysis Report
  61. TAM - FAQ - Talent Acquisition Manager (TAM)
  62. TAM - Search for Job Opening or By Application
  63. TAM - Assign Job Opening Categories
  64. TAM - Report List
  65. TAM - Screening Question Query
  66. PY - Payroll Edit Report
  67. PY - General Deduction Code Job Aid
  68. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  69. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  70. HR - View Employee Job Data Record in HRS
  71. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  72. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  73. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  74. ETFHealthApplication2016.pdf [Attachment file]
  75. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  76. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  77. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  78. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  79. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  80. UWMSN - Job and Employment Management System (JEMS) Access
  81. UWMSN - JEMS CHRIS - Basic Navigation
  82. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  83. UWMSN - JEMS CHRIS-HR - Copying Transactions
  84. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  85. UWMSN - JEMS Transaction Error Checking
  86. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  87. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  88. UWMSN - JEMS CHRIS-HR - Basic Navigation
  89. UWMSN - JEMS HIRE - Job Changes
  90. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  91. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  92. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  93. UWMSN - JEMS HIRE - Appointment without PVL/Waiver