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. HR - Performance Management FAQ
  9. TL - Time and Absence MSS Dashboard
  10. HR - Performance Management Queries
  11. HR - Performance Management Reporting
  12. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  13. TL - Timesheet Adjustments
  14. TL - Time and Labor Reports
  15. HR - Performance Management Automatic Notifications
  16. PY - Review an Employee's Paycheck
  17. PY – HRS Resources for Viewing Foreign National Glacier Data
  18. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  19. HR - View Employee Job Data Record in HRS
  20. TL - View Payable Time
  21. HR - Search for Existing Person in HRS
  22. HR - CAT - Under Min / Over Max Report
  23. UW Shared Services Glossary
  24. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  25. TL - MSS Weekly Time Calendar
  26. TL - Time and Labor Queries
  27. HR - CAT - Initialization Report
  28. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  29. TL - Review and Approve Exceptions
  30. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  31. FN - Enter Direct Retro Funding Distribution
  32. TAM - Applicant Screenings
  33. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  34. HR - Managing Performance Documents (HR Admin)
  35. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  36. BN - Understanding UW Payline Adjustment Page (View Access)
  37. TL - Approve Payable Time
  38. BN - WRS Lookback Process
  39. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  40. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  41. Approve & Review eForms
  42. TAM - Posting the Intent to File a Labor Certification
  43. PY - Review Payroll Error Messages Report
  44. HR - Mandatory Employee Training
  45. BN - Reprocessing Events Using On Demand Event Maintenance
  46. BN - Deduction Prepay Paycheck Query
  47. BN - Deduction Prepay Load Status Query
  48. TAM - Screening Question Query
  49. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  50. TAM - Recovering Applicant User Name and Password
  51. TAM - Assign Job Opening Categories
  52. HR - CAT - IPS Upload to AAP
  53. FN - Simple Encumbrance Maintenance - Close out
  54. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  55. FN - Run the Detailed Salary Funding Plan Report
  56. FN - View Funding Edit Errors
  57. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  58. HR - Mass Job Update Process
  59. TAM - Clone a Job Opening
  60. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  61. BN - Employee Process Status Report
  62. TL - Employee Search Options
  63. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  64. HR - CAT - Missing From CAT Report
  65. HR - Pay Progression Report
  66. HR - Continuity Status Overview
  67. HR - Job Empl Class Change Audit (Query Report)
  68. TAM - Manage Applicant Lists
  69. HR - WED - REPORTS_TO Reports
  70. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  71. TL - View Compensatory Time Balance
  72. BN - Creating a Payline Adjustment
  73. PY - Print an Earning Statement
  74. FN - Add or Change Department Level Funding for an Organizational Department
  75. FN - Add or Change Position Level Funding for Employee Salary Expenses
  76. HR - Add Preferred Name
  77. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  78. PY - Maintain Employee General Deductions
  79. TAM - Letter Templates for TAM
  80. HR - CAT - HRS Change Report
  81. TAM - Creating and Evaluating Open Ended Questions
  82. BN - Benefits Administration Process Overview
  83. BN - Benefit Arrears Balance Query
  84. BN - Review Paycheck Query
  85. BN - Review Paycheck by Plan Type Query
  86. BN - Deduction Prepay Balance Review Page
  87. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  88. BN - Reviewing Arrears Balances
  89. PY - Running Payline Details and PSHUP Load Report
  90. TAM - Approve Job Opening(s)
  91. FN - Run the Employee Funding Summary Report
  92. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  93. HR - Posn Empl Class Change Audit (Query Report)
  94. TL - Processing Procedure Timeline
  95. PY - Process for Submitting a File to the Inbound File Upload Page
  96. BN - FAQ COBRA Continuation Notice Process
  97. HR - CAT - HRS to CAT Compare Report
  98. HR - CAT - Record Errors Report
  99. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  100. BN - Benefit Program Assignment Job Aid
  101. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  102. TAM - Job Posting Not Showing
  103. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  104. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  105. HR - FTE Monitoring Report
  106. BN - Review Benefit Program Assignment
  107. FN - Run an Appointment Funding Total by Pay Period Report
  108. BN - Benefit Retro Queries
  109. BN - Current Benefit Summary
  110. TAM - Apply an Existing Applicant to a Job Opening
  111. TAM - Change/Edit the Posting Title
  112. TL - Assign Work Schedule (Payroll Coordinator)
  113. HR - Position Exception or Override Report (SQR Report)
  114. BN - Processing an ICI Event for Deferred Enrollment
  115. PY - Employee Foreign Nationals
  116. TAM - Adding Notes, Attachments and Expenses to Job Openings
  117. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  118. HR - Annual Short Work Break Processing
  119. PY - Pay Basis Descriptions
  120. BN - Rebuild Primary Job Flag
  121. BN - Review Benefit Enrollments
  122. BN - Federal Thrift Contributions Query
  123. BN - Federal Employee Life Insurance Contributions Query
  124. BN - Federal Employee Retirement Contributions Query
  125. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  126. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  127. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  128. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  129. BenefitsBillingAdjustments.docx [Attachment file]
  130. OfferLetterOF1.doc [Attachment file]
  131. AppDoesNotMeetMinQuals.doc [Attachment file]
  132. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  133. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  134. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  135. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission