1. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  2. Absence Processing Overview for Bi-Weekly Employees in HRS
  3. Adding a Person in HRS
  4. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  5. Adding or Changing Department Level Funding for an Organizational Department in HRS
  6. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  7. Benefits Administration Process in HRS
  8. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  9. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  10. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  11. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  12. Correcting TSA Deduction Errors in HRS
  13. Corrections Job Aid for HRS
  14. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  15. Entering a Leave of Absence Due to Workers Compensation in HRS
  16. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  17. Entering Direct Retro Funding Distribution in HRS
  18. Finance Report List in HRS
  19. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  20. Funding Checklist and Timelines in HRS
  21. Funding Edit Errors Pagelet in HRS
  22. HR - Mass Job Update Process
  23. HR - OAR Reports - WED and Queries
  24. HR - Student Help - Add a Person
  25. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  26. HR - Warning Messages
  27. HR - WED - REPORTS_TO Reports
  28. HR - WED - UW New Hire Hold Report
  29. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  30. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  31. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  32. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  33. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  34. HR - WED - UW_HR_MISSING_SSN
  35. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  36. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  37. HR Report List for HRS
  38. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  39. Managing the Student Template Hire - HR Approval in HRS
  40. Oracle Identity Manager (OIM) 11g - Common Errors
  41. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  42. Process Indicators and Event Process Statuses in HRS
  43. Processing the BAS Open Action Required Report in HRS
  44. Processing the HDHP and no HSA WED Enrollment Report in HRS
  45. Processing the Leave of Absence (LOA) WED Report in HRS
  46. Processing the Savings Minimum WED Report in HRS
  47. Processing the Savings Tax Class Audit WED Report in HRS
  48. Processing the Self Service Pending WED Report in HRS
  49. PY - Managing Workstudy Awards
  50. PY - Running Payline Details and PSHUP Load Report
  51. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  52. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  53. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  54. PY - Process for Submitting a File to the Inbound File Upload Page
  55. PY - Review Payroll Error Messages Report
  56. Reprocessing Events Using On Demand Event Maintenance in HRS
  57. Resolving Error Messages on Funding Data Entry Page in HRS
  58. Resolving Funding Error Issues in HRS
  59. RR - WRS Accumulator Table
  60. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  61. Running the Address Cleansing Exception Report in HRS
  62. Running the BSUM [3270] in CAT
  63. Running the Earnings Encumbrance Messages Report in HRS
  64. Running the Funding Editing Report in HRS
  65. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  66. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  67. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  68. Running the Mass Funding Update in HRS
  69. Running the Record Errors Report in CAT
  70. Running the Under Min / Over Max Report in CAT
  71. Salary Funding Levels Assigned During Payroll Processing in HRS
  72. Salary Funding Lifecycle for Payroll Processing in HRS
  73. TE - WED - Workflow Exception Dashboard
  74. TL - Time and Labor Reports
  75. UW Shared Services Glossary
  76. UWMSN - JEMS CHRIS - Basic Navigation
  77. UWMSN - JEMS CHRIS-HR - Basic Navigation
  78. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  79. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  80. UWMSN - JEMS Transaction Error Checking
  81. UWMSN - Job and Employment Management System (JEMS) Access
  82. Viewing Funding Edit Errors in HRS
  83. Viewing the UW Benefits Payline Adjustment Page In HRS