1. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  2. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  3. AM - Enter an Absence Take - Manager
  4. AM - Absence Processing Overview for Bi-Weekly Employees
  5. AM - Approve an Absence - Manager
  6. AM - Banked Leave Annual Eligibility/Election Summary Report
  7. AM - Deny an Absence Request - Manager/Payroll Coordinator
  8. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  9. AM - FA/AS/LI Missing Leave Report Automated Emails
  10. AM - Push Back an Absence Request - Manager
  11. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  12. BN - Processing an ICI Event for Deferred Enrollment
  13. BN - Understanding UW Payline Adjustment Page (View Access)
  14. BN - Retro Benefits Review Process
  15. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  16. BN - Annual Benefit Enrollment Period Using Self Service
  17. BN - Benefit Retro Queries
  18. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  19. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  20. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  21. BN - Federal Employee Life Insurance Contributions Query
  22. BN - Federal Thrift Contributions Query
  23. BN - Health Benefits Data Entry Steps
  24. BN - New Hire Self Service Reports
  25. BN - Rehired Annuitant Lookback Report - WRS Administration
  26. BN - Reprocessing Events Using On Demand Event Maintenance
  27. BN - Self Service Confirmation Statements
  28. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  29. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  30. FN - Add or Change Department Level Funding for an Organizational Department
  31. FN - Add or Change Position Level Funding for Employee Salary Expenses
  32. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  33. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  34. FN - Run the Employee Funding Summary Report
  35. FN - Salary Funding Levels Assigned During Payroll Processing
  36. FN - Salary Funding Lifecycle for Payroll Processing
  37. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  38. FN - Funding Checklist and Timelines
  39. FN - Run Report Showing Employee Funding Becoming Inactive
  40. HR - Annual Short Work Break Processing
  41. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  42. HR - Managing Performance Documents (HR Admin)
  43. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  44. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  45. PY - Maintain Employee General Deductions
  46. PY - Managing Workstudy Awards
  47. PY - Work Study Job Extension Table
  48. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  49. PY - Check Correction
  50. PY - Payroll Edit Report
  51. PY - Review Edit Report Delivered via Cypress
  52. TAM - Approve Job Opening(s)
  53. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  54. TAM - How to Apply for a Job On-line (External Applicant)
  55. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  56. TAM - Letter Templates for TAM
  57. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  58. TL - Approve Payable Time
  59. TL - Review and Approve Exceptions
  60. UW Shared Services Glossary
  61. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts