1. FN - Enter Direct Retro Funding Distribution
  2. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  3. FN - Custom Fringe Distribution Process
  4. FN - Run Direct Retro Funding Distribution Audit Report
  5. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  6. HR - Performance Management Reporting
  7. FN - Add or Change Department Level Funding for an Organizational Department
  8. FN - Add or Change Position Level Funding for Employee Salary Expenses
  9. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  10. FN - Run the Employee Funding Summary Report
  11. HR - CAT - Record Errors Report
  12. FN - Earnings Encumbrance Messages Report
  13. FN - Salary Funding Lifecycle for Payroll Processing
  14. HR - CAT - Institutional Planning Spreadsheet
  15. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  16. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  17. BN - Adding Events to the BAS Activity Table
  18. FN - Resolve Error Messages on Funding Data Entry Page
  19. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  20. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  21. FN - Run the Detailed Salary Funding Plan Report
  22. FN - Run the Funding Change Report
  23. HR - CAT - Audit Log Report
  24. PD - HRS Glossary
  25. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  26. HR - CAT - Position Report
  27. TL - Time and Labor Reports
  28. FN - Finance Report List
  29. FN - Salary Funding Levels Assigned During Payroll Processing
  30. BN - New Hire Self Service Reports
  31. FN - Department Setup Verification Report
  32. HR - Pay Progression Report
  33. BN - Review Benefit Enrollments
  34. PY - Payroll Edit Report
  35. PY - Managing Payroll Options
  36. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  37. HR - CAT - HRS to CAT Compare Report
  38. HR - CAT - IPS Upload to AAP
  39. HR - CAT - Summary Reporting Page
  40. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  41. PD - Viewing the Process Monitor
  42. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  43. FN - Mass Funding Update
  44. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  45. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  46. HR - CAT - Missing From CAT Report
  47. BN - Worker's Compensation Report
  48. HR - CAT - Under Min / Over Max Report
  49. FN - Run an Appointment Funding Total by Pay Period Report
  50. HR - CAT - HRS Change Report
  51. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  52. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  53. FN - Nightly Encumbrance Process
  54. FN - Simple Encumbrance Maintenance - Close out
  55. TAM - Job Group Analysis Report
  56. HR - CAT - Initialization Report
  57. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  58. AM - Annual Allocation Report
  59. AM - Lost Leave Balance Report
  60. AM - Leave Balance Report
  61. AM - Audit Report
  62. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  63. PY - Work Study Job Extension Table
  64. PY - Additional Pay Mass Upload Process
  65. TAM - Create Job Opening(s)
  66. HR - CAT - BSUM [3270]
  67. HR - Passport/Visa Exp Report (SQR Report)
  68. PY - Run the Missing Payroll Report
  69. AM - FAASLI Sick Leave Reduction Report
  70. FN - Funding Checklist and Timelines
  71. BN - Employee Process Status Report
  72. TAM - Applicant Screenings
  73. HR - HR Report List
  74. BN - Affordable Care Act (ACA) Reports
  75. BN - Half Time Compliance Report
  76. BN - Rebuild Primary Job Flag
  77. BN - Running Payline Details Report
  78. BN - Printing a Manual Benefits Billing Invoice
  79. PY - Review an Employee's Paycheck
  80. PY - Review Edit Report Delivered via Cypress
  81. FN - Funding and Direct Retro Security by Campus
  82. AM - ALRA Eligibility/Election Summary Report
  83. AM - Comp Time Leave Balance Report
  84. PY - Set Up Direct Deposit
  85. AM - Negative Allocated Balance Report
  86. AM - Absence Event Report
  87. AM - Banked Leave Annual Eligibility/Election Summary Report
  88. BN - Security Role BN Job Data
  89. BN - Security Role BN Benefits View
  90. PY - Managing Workstudy Awards
  91. FN - Funding Edit Errors Pagelet
  92. HR - UW Probation Report (SQR Report)
  93. AM - FA/AS/LI ("Unclassified") Leave Report
  94. AM - Absence Management Queries
  95. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  96. HR - FTE Monitoring Report
  97. FN - Run No Appointment Level Funding Report
  98. BN - Benefits Billing Delinquency Report
  99. BN - Benefits Billing Setting Up Manual Charges
  100. BN - Deduction Prepay: Frequently Asked Questions
  101. FN - Fiscal Year End Considerations
  102. PY - Managing Salary Advance Process
  103. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  104. BN - Rehired Annuitant Lookback Report - WRS Administration
  105. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  106. AM - Absence Processing Overview for Bi-Weekly Employees
  107. TE - Security Secure Data Handling Practices
  108. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  109. UWMSN - JEMS CHRIS - Basic Navigation
  110. UWMSN - JEMS CHRIS-HR - Basic Navigation