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