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