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