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