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. AM - Push Back an Absence Request - Manager
  7. TAM - Letter Templates for TAM
  8. PY - Payroll Edit Report
  9. FN - Funding Checklist and Timelines
  10. FN - Salary Funding Levels Assigned During Payroll Processing
  11. PY - Check Correction
  12. AM - Approve an Absence - Manager
  13. HR - Managing Performance Documents (HR Admin)
  14. AM - FA/AS/LI Missing Leave Report Automated Emails
  15. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  16. BN - Annual Benefit Enrollment Period Using Self Service
  17. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  18. BN - Rehired Annuitant Lookback Report - WRS Administration
  19. AM - Absence Processing Overview for Bi-Weekly Employees
  20. BN - Processing an ICI Event for Deferred Enrollment
  21. TAM - How to Apply for a Job On-line (External Applicant)
  22. AM - Enter an Absence Take - Manager
  23. HR - Annual Short Work Break Processing
  24. FN - Run Report Showing Employee Funding Becoming Inactive
  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 - Deny an Absence Request - Manager/Payroll Coordinator
  31. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  32. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  33. FN - Run the Employee Funding Summary Report
  34. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  35. TL - Review and Approve Exceptions
  36. BN - WED - Missing ICI (3Z) Enrollment Report
  37. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  38. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  39. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  40. PY - Work Study Job Extension Table
  41. BN - Understanding UW Payline Adjustment Page (View Access)
  42. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  43. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  44. BN - New Hire Self Service Reports
  45. BN - Reprocessing Events Using On Demand Event Maintenance
  46. BN - Retro Benefits Review Process
  47. BN - Federal Thrift Contributions Query
  48. BN - Federal Employee Life Insurance Contributions Query
  49. PY - Review Edit Report Delivered via Cypress
  50. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  51. AM - Negative Allocated Balance Report
  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. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  57. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  58. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  59. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  60. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures