1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Security Role BN Campus Benefits Update
  3. BN - Security Role BN Benefits View
  4. HR - View Employee Job Data Record in HRS
  5. BN - Security Role BN Job Data
  6. BN - Benefits Billing Charge and Payment Review
  7. PY - Managing Workstudy Awards
  8. FN - Add or Change Position Level Funding for Employee Salary Expenses
  9. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  10. AM - Results by Calendar
  11. TL - Punch Hourly Integrated Timesheet
  12. HR - CAT - HRS Change Report
  13. TL - Time and Absence MSS Dashboard
  14. FN - Run the Detailed Salary Funding Plan Report
  15. PY - Review an Employee's Paycheck
  16. TL - Timesheet Time Format
  17. FN - Simple Encumbrance Maintenance - Close out
  18. PY - Workflow for Additional Pay Queries
  19. FN - Enter Direct Retro Funding Distribution
  20. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  21. FN - Add or Change Department Level Funding for an Organizational Department
  22. RR - WRS Accumulator Table
  23. TE - WED - Workflow Exception Dashboard
  24. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  25. BN - Reviewing Arrears Balances
  26. BN - Current Benefit Summary
  27. TAM - Manage Applicant Lists
  28. TL - Elapsed Hourly Integrated Timesheet
  29. HR - WED - UW_HR_SOD Reports
  30. TL - Assign Work Schedule (Payroll Coordinator)
  31. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  32. AM - Leave Balance Report
  33. AM - Audit Report
  34. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  35. PD - HRS Glossary
  36. TAM - Recruiting Home Page
  37. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  38. HR - CAT - Summary Reporting Page
  39. HR - Passport/Visa Exp Report (SQR Report)
  40. BN - Annual Benefit Enrollment Period Using Self Service
  41. AM - FAASLI Sick Leave Reduction Report
  42. FN - Funding Checklist and Timelines
  43. HR - View UW Multiple Jobs Summary for an Employee
  44. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  45. FN - UW_FI_FUNDING_EDIT - WED
  46. BN - WED - ABBR Mismatch Report
  47. BN - Review Benefit Program Assignment
  48. PY - Payroll Edit Report
  49. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  50. FN - Run the Funding Change Report
  51. TL - Time and Labor Queries
  52. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  53. BN - Security Role BN Deduction Prepay Review
  54. BN - Security Role BN WRS View Access
  55. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  56. HR - Add a Person - Job Aid
  57. FN - Run the Employee Funding Summary Report
  58. HR - Position Status Report
  59. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  60. HR - FMLA/WFMLA Eligibility Report
  61. TAM - Posting the Intent to File a Labor Certification
  62. HR - Add Disability and Veterans Information
  63. HR - Person Profile Management
  64. TAM - How to Apply for a Job On-line (External Applicant)
  65. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  66. TL - Verifying Employees You Are Authorized to Approve Time For
  67. TAM - Job Posting Not Showing
  68. AM - Enter an Absence Take - Manager
  69. HR - WED - REPORTS_TO Reports
  70. TL - Time and Labor Reports
  71. BN - Understanding UW Payline Adjustment Page (View Access)
  72. HR - Contract Administration HRS
  73. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  74. PD - WorkCenter
  75. PY - Non-ACH Employee Report
  76. PY - Run the Missing Payroll Report
  77. FN - Salary Funding Lifecycle for Payroll Processing
  78. FN - Run No Appointment Level Funding Report
  79. TAM - Applicant Screenings
  80. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  81. BN - Review Benefit Enrollments
  82. HR - CAT - Missing From CAT Report
  83. BN - Self Service - Review Benefits Summary
  84. BN - Creating a Payline Adjustment
  85. TL - Timesheet Adjustments
  86. FN - Resolve Error Messages on Funding Data Entry Page
  87. FN - Run Report Showing Employee Funding Becoming Inactive
  88. BN - Worker's Compensation Report
  89. BN - Review Paycheck Query
  90. BN - Review Paycheck by Plan Type Query
  91. BN - Deduction Prepay Paycheck Query
  92. PY - Review Edit Report Delivered via Cypress
  93. AM - Bi-weekly Legal Holiday
  94. PY - Viewing Payline Adjustments
  95. BN - ICI Notification Process
  96. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  97. PY - Managing Payroll Options
  98. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  99. TAM - Search for Job Opening or By Application
  100. AM - Push Back an Absence Request - Manager
  101. AM - Deny an Absence Request - Manager/Payroll Coordinator
  102. TE - Security Secure Data Handling Practices
  103. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  104. BN - Security Role BN Reconciliation Table View
  105. HR - Vacant Position Report
  106. BN - Deduction Prepay Load Status Query
  107. HR - UW Probation Report (SQR Report)
  108. AM - Absence Management Queries
  109. BN - Looking up Prior WRS Service in ETFOne
  110. HR - Address Cleansing Exception Report (SQR Report)
  111. TAM - Clone a Job Opening
  112. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  113. HR - CAT - HRS to CAT Compare Report
  114. TAM - Make Final Recommendations on an Applicant
  115. HR - CAT - Record Errors Report
  116. TL - View Payable Time
  117. HR - Craft Worker Vacation Election
  118. AM - Annual Allocation Report
  119. AM - Payout and Payback upon Termination or Transfer
  120. TAM - Assign Job Opening Categories
  121. TL - Navigation in Time and Labor
  122. BN - WED - Income Continuation Insurance Missing Enrollment Report
  123. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  124. BN - WED - Missing ICI (3Z) Enrollment Report
  125. HR - CAT - Institutional Planning Spreadsheet
  126. TAM - Review Applicant Interview Schedules and Evaluations
  127. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  128. HR - CAT - Audit Log Report
  129. UWSC Support - Personalize HRS Content and Layout
  130. TAM - Hiring an Applicant
  131. TL - View Payable Time Summary
  132. PD - Setting up Favorites
  133. TL - Payable Time Detail
  134. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  135. TL - MSS Time Management User Preferences
  136. PY - Work Study Job Extension Table
  137. PY - Paycheck Modeler
  138. TL - Negative Hours when Viewing Payable Time
  139. TAM - Create Job Opening(s)
  140. TAM - Adding an Applicant Manually into TAM
  141. PY – Foreign Nationals Inbound File Page
  142. HR - Student Help - Hire into a Job or Transfer
  143. BN - MSC Event Evaluation Report
  144. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  145. HR - Student Template Hire
  146. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  147. BN - WED - State Group Life Missing/Incorrect ABBR Report
  148. FN - Finance Report List
  149. BN - Employee Process Status Report
  150. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  151. TAM - Report List
  152. HR - Job Code Changes
  153. TL - Rounding of Reported Time to Payable Time in HRS
  154. HR - Student Help - Add an Employment Instance
  155. TAM - Modifying an Applicant's Information
  156. HR - Search for Existing Person in HRS
  157. BN - Reprocessing Events Using On Demand Event Maintenance
  158. FN - View Funding Edit Errors
  159. FN - Department Setup Verification Report
  160. TL - Processing Procedure Timeline
  161. BN - Half Time Compliance Report
  162. BN - Adding Events to the BAS Activity Table
  163. HR - Pay Progression Report
  164. BN - WED - UW_BN_LPFSA_NO_HDHP
  165. BN - WED - Enrolled in FSA Medical and HSA
  166. BN - WED - HSA and Medicare Information Report
  167. BN - WED - HDHP and no HSA Enrollment Report
  168. BN - Add/Update Dependents
  169. BN - WED - HSA no HDHP Enrollment Report
  170. BN - WED - Savings Tax Class Audit Report
  171. BN - WED - Savings Minimum Report
  172. BN - Retro Benefits Review Process
  173. PY - Running Payline Details and PSHUP Load Report
  174. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  175. TAM - Create a Job Offer and Post Online to Candidate Gateway
  176. FN - Fiscal Year End Considerations
  177. FN - Run an Appointment Funding Total by Pay Period Report
  178. PY - Financial Aid Regulatory Report
  179. HR - Maintain Person Data - Biographical Details
  180. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  181. AM - Absence Event Report
  182. AM - Approve an Absence - Manager
  183. PY - Maintain Employee General Deductions
  184. HR - Position Management
  185. BN - WED - ABBR Unrounded Report
  186. BN - WED - BAS Open Action Required Report
  187. TL - Using Timesheet View By for Midperiod Hires/Transfers
  188. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  189. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  190. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  191. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  192. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  193. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  194. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  195. UWMSN - JEMS CHRIS-HR - Copying Transactions
  196. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  197. UWMSN - JEMS CHRIS - Basic Navigation
  198. UWMSN - JEMS Transaction Error Checking
  199. UWMSN - JEMS CHRIS-HR - Basic Navigation
  200. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  201. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  202. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  203. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  204. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  205. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  206. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  207. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  208. UWMSN - JEMS HIRE - Job Changes
  209. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  210. UWMSN - JEMS HIRE - Introduction to System
  211. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  212. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  213. HR - Business Email Address