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. ICI_Excel_Filter_Examples1.docx [Attachment file]
  23. FN - Fiscal Year End Considerations
  24. PD - HRS Glossary
  25. AM - Catastrophic Leave
  26. BN - List of Benefit Events
  27. ListofActiveActionReasonCodes.pdf [Attachment file]
  28. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  29. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  30. HR - FMLA/WFMLA Eligibility Report
  31. BN - WED - BAS Open Action Required Report
  32. BN - Process Indicators and Event Process Statuses
  33. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  34. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  35. HR - View Job Inquiry/Employee Job Data Record in HRS
  36. TAM - Create Job Opening(s)
  37. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  38. BN - MSC Event Evaluation Report
  39. HR - Empl Class Overview
  40. BN - WED - State Group Life Missing/Incorrect ABBR Report
  41. BN - Savings Management Service Adjustment
  42. TAM - Report List
  43. PY - General Deduction Code Job Aid
  44. BN - Benefits Administration Process Overview
  45. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  46. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  47. BN - WED - ABBR Mismatch Report
  48. BN - Benefits Eligibility Fields
  49. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  50. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  51. BN - Understanding UW Payline Adjustment Page (View Access)
  52. BN - Creating a Payline Adjustment
  53. BN - WED - Enrolled in FSA Medical and HSA
  54. FN - Resolving Funding Error Issues
  55. BN - Processing an ICI Event for Deferred Enrollment
  56. TAM - Assign Job Opening Categories
  57. PY - Payroll Edit Report
  58. BN - Benefit Retro Queries
  59. BN - Deduction Prepay: Frequently Asked Questions
  60. TL - Time and Labor Queries
  61. BN - ICI Notification Process
  62. TAM - Search for Job Opening or By Application
  63. BN - Benefit Program Assignment Job Aid
  64. RR - WRS Accumulator Table
  65. TAM - FAQ - Talent Acquisition Manager (TAM)
  66. TAM - Job Group Analysis Report
  67. TAM - Screening Question Query
  68. BN - Annual Benefits Base Rate (ABBR)
  69. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  70. ETFHealthApplication2016.pdf [Attachment file]
  71. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  72. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  73. UWMSN - Job and Employment Management System (JEMS) Access
  74. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  75. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  76. UWMSN - JEMS CHRIS - Basic Navigation
  77. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  78. UWMSN - JEMS CHRIS-HR - Copying Transactions
  79. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  80. UWMSN - JEMS Transaction Error Checking
  81. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  82. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  83. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  84. UWMSN - JEMS CHRIS-HR - Basic Navigation
  85. UWMSN - JEMS HIRE - Job Changes
  86. UWMSN - JEMS HIRE - Summer Appointments
  87. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  88. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  89. UWMSN - JEMS HIRE - Introduction to System
  90. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  91. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  92. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  93. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User