1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - CAT - Audit Log Report
  3. TAM - Create Job Opening(s)
  4. HR - CAT - Position Report
  5. TL - MSS Time Management User Preferences
  6. TAM - Search for Job Opening or By Application
  7. HR - CAT - Summary Reporting Page
  8. TL - Time and Absence MSS Dashboard
  9. TL - Timesheet Adjustments
  10. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  11. HR - Performance Management Reporting
  12. TL - Time and Labor Reports
  13. PY - Review an Employee's Paycheck
  14. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  15. TL - View Payable Time
  16. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  17. HR - CAT - Initialization Report
  18. HR - Search for Existing Person in HRS
  19. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  20. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  21. TL - Time and Labor Queries
  22. HR - CAT - Under Min / Over Max Report
  23. HR - Managing Performance Documents (HR Admin)
  24. PD - HRS Glossary
  25. TL - MSS Weekly Time Calendar
  26. TL - Review and Approve Exceptions
  27. TL - Approve Payable Time
  28. HR - View Job Inquiry/Employee Job Data Record in HRS
  29. FN - Enter Direct Retro Funding Distribution
  30. TAM - Applicant Screenings
  31. HR - Performance Management Automatic Notifications
  32. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  33. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  34. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  35. BN - Understanding UW Payline Adjustment Page (View Access)
  36. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  37. PY – Foreign Nationals Inbound File Page
  38. BN - WRS Lookback Process
  39. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  40. HR - CAT - IPS Upload to AAP
  41. BN - Employee Process Status Report
  42. FN - Run the Detailed Salary Funding Plan Report
  43. BN - Reprocessing Events Using On Demand Event Maintenance
  44. FN - View Funding Edit Errors
  45. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  46. TL - Employee Search Options
  47. TAM - Assign Job Opening Categories
  48. TAM - Recovering Applicant User Name and Password
  49. BN - Deduction Prepay Paycheck Query
  50. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  51. TAM - Posting the Intent to File a Labor Certification
  52. PY - Review Payroll Error Messages Report
  53. BN - Deduction Prepay Load Status Query
  54. TAM - Clone a Job Opening
  55. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  56. TAM - Screening Question Query
  57. FN - Simple Encumbrance Maintenance - Close out
  58. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  59. PY - Process for Submitting a File to the Inbound File Upload Page
  60. FN - Run the Employee Funding Summary Report
  61. HR - Annual Short Work Break Processing
  62. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  63. TAM - Job Posting Not Showing
  64. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  65. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  66. HR - CAT - HRS to CAT Compare Report
  67. HR - CAT - Record Errors Report
  68. BN - Benefits Administration Process Overview
  69. HR - Add Preferred Name
  70. TL - Processing Procedure Timeline
  71. PY - Pay Basis Descriptions
  72. BN - Rebuild Primary Job Flag
  73. BN - Review Benefit Program Assignment
  74. HR - Pay Progression Report
  75. TL - Assign Work Schedule (Payroll Coordinator)
  76. HR - Continuity Status Overview
  77. BN - Review Benefit Enrollments
  78. TAM - Manage Applicant Lists
  79. HR - CAT - Missing From CAT Report
  80. HR - Job Empl Class Change Audit (Query Report)
  81. BN - Creating a Payline Adjustment
  82. BN - FAQ COBRA Continuation Notice Process
  83. BN - Processing an ICI Event for Deferred Enrollment
  84. BN - Current Benefit Summary
  85. BN - Deduction Prepay Balance Review Page
  86. BN - Reviewing Arrears Balances
  87. BN - Benefit Arrears Balance Query
  88. BN - Review Paycheck Query
  89. BN - Review Paycheck by Plan Type Query
  90. TAM - Creating and Evaluating Open Ended Questions
  91. PY - Running Payline Details and PSHUP Load Report
  92. BN - Benefit Retro Queries
  93. PY - Print an Earning Statement
  94. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  95. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  96. FN - Add or Change Department Level Funding for an Organizational Department
  97. BN - Federal Thrift Contributions Query
  98. BN - Federal Employee Life Insurance Contributions Query
  99. BN - Federal Employee Retirement Contributions Query
  100. FN - Add or Change Position Level Funding for Employee Salary Expenses
  101. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  102. HR - WED - REPORTS_TO Reports
  103. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  104. FN - Run an Appointment Funding Total by Pay Period Report
  105. BN - Benefit Program Assignment Job Aid
  106. TAM - Letter Templates for TAM
  107. PY - Maintain Employee General Deductions
  108. TAM - Change/Edit the Posting Title
  109. HR - FTE Monitoring Report
  110. HR - Posn Empl Class Change Audit (Query Report)
  111. HR - CAT - HRS Change Report
  112. TAM - Approve Job Opening(s)
  113. HR - Position Exception or Override Report (SQR Report)
  114. TL - View Compensatory Time Balance
  115. TAM - Apply an Existing Applicant to a Job Opening
  116. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  117. TAM - Adding Notes, Attachments and Expenses to Job Openings
  118. PY - Employee Foreign Nationals
  119. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  120. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  121. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  122. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  123. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  124. BenefitsBillingAdjustments.docx [Attachment file]
  125. ETFHealthApplication2016.pdf [Attachment file]
  126. benefit-eligibility-decision-table.pdf [Attachment file]
  127. OfferLetterOF1.doc [Attachment file]
  128. AppDoesNotMeetMinQuals.doc [Attachment file]
  129. UWMSN - JEMS HIRE - Introduction to System
  130. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  131. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  132. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  133. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  134. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements