1. Action/Action Reason Codes Used in HRS
  2. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  3. Adding or Changing Department Level Funding for an Organizational Department in HRS
  4. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  5. Comp Rate Frequency in HRS
  6. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  7. Creating Job Opening(s) in TAM
  8. Creating Performance Management Individual Documents in HRS
  9. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  10. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  11. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  12. Entering a Leave of Absence Due to Workers Compensation in HRS
  13. Entering Additional Pay in HRS
  14. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  15. Entering Direct Retro Funding Distribution in HRS
  16. Finance Report List in HRS
  17. Frequently Asked Questions Regarding Deduction Prepay in HRS
  18. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  19. i-9-paper-version.pdf [Attachment file]
  20. Overview of Benefits Eligibility Fields in HRS
  21. Pay Group Descriptions in HRS
  22. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  23. Performance Management Reporting in HRS
  24. Process Indicators and Event Process Statuses in HRS
  25. Review of the Nightly Encumbrance Process in HRS
  26. Reviewing Retro Benefits in HRS
  27. Reviewing the HRS Edit Report Delivered via Cypress
  28. Reviewing the Payroll Error Messages Report in HRS
  29. Running Payline Details Report in HRS
  30. Running Performance Management Queries in HRS
  31. Running the Appointment Funding Total by Pay Period Report in HRS
  32. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  33. Running the Detailed Salary Funding Plan Report in HRS
  34. Running the Direct Retro Funding Distribution Audit Report in HRS
  35. Running the Earnings Encumbrance Messages Report in HRS
  36. Running the Employee Funding Summary Report in HRS
  37. Running the Funding Change Report in HRS
  38. Running the HRS Change Report in CAT
  39. Running the HRS to CAT Compare Report in CAT
  40. Running the Lost Leave Balance Report in HRS
  41. Running the Mass Funding Update in HRS
  42. Running the Negative Allocated Balance Report in HRS
  43. Running the Position Report in CAT
  44. Running the Record Errors Report in CAT
  45. Running the UW Frozen Snapshot of Employee Data View in EPM
  46. Salary Funding Lifecycle for Payroll Processing in HRS
  47. TAM - Screening Question Query
  48. TAM - Search for Job Opening or By Application
  49. TAM - Send Correspondence Email or Letter to Applicant
  50. TL - Approve Payable Time
  51. TL - Time and Labor Queries
  52. TL - Create and Maintain Time and Labor Security
  53. TL - View Payable Time
  54. UW Shared Services Glossary
  55. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS