1. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  2. BN - Self Service Confirmation Statements
  3. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  4. FN - Salary Funding Lifecycle for Payroll Processing
  5. PD - HRS Glossary
  6. HR - Managing Performance Documents (HR Admin)
  7. AM - Push Back an Absence Request - Manager
  8. TAM - Letter Templates for TAM
  9. PY - Payroll Edit Report
  10. TL - Approve Payable Time
  11. FN - Funding Checklist and Timelines
  12. FN - Salary Funding Levels Assigned During Payroll Processing
  13. PY - Check Correction
  14. AM - Approve an Absence - Manager
  15. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  16. BN - Self Service for New Hires - FAQ
  17. BN - Rehired Annuitant Lookback Report - WRS Administration
  18. AM - FA/AS/LI Missing Leave Report Automated Emails
  19. AM - Absence Processing Overview for Bi-Weekly Employees
  20. HR - Annual Short Work Break Processing
  21. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  22. TAM - How to Apply for a Job On-line (External Applicant)
  23. FN - Run Report Showing Employee Funding Becoming Inactive
  24. BN - Processing an ICI Event for Deferred Enrollment
  25. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  26. BN - Benefit Retro Queries
  27. FN - Add or Change Department Level Funding for an Organizational Department
  28. FN - Add or Change Position Level Funding for Employee Salary Expenses
  29. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  30. AM - Enter an Absence Take - Manager
  31. AM - Deny an Absence Request - Manager/Payroll Coordinator
  32. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  33. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  34. FN - Run the Employee Funding Summary Report
  35. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  36. TL - Clock In and Out With Web Clock (Employee)
  37. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  38. BN - Health Benefits Data Entry Steps
  39. BN - New Hire Self Service Reports
  40. BN - Reprocessing Events Using On Demand Event Maintenance
  41. BN - Understanding UW Payline Adjustment Page (View Access)
  42. BN - Retro Benefits Review Process
  43. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  44. BN - Federal Thrift Contributions Query
  45. BN - Federal Employee Life Insurance Contributions Query
  46. PY - Review Edit Report Delivered via Cypress
  47. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  48. PY - Work Study Job Extension Table
  49. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  50. AM - Negative Allocated Balance Report
  51. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  52. AM - Banked Leave Annual Eligibility/Election Summary Report
  53. PY - Managing Workstudy Awards
  54. PY - Maintain Employee General Deductions
  55. TAM - Approve Job Opening(s)
  56. TL - Review and Approve Exceptions
  57. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  58. BN - WED - Missing ICI (3Z) Enrollment Report
  59. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  60. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  61. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  62. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  63. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  64. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures