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