1. Non-IASOfferletter.doc [Attachment file]
  2. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  3. PayrollCalendarProcessingGeneral.docx [Attachment file]
  4. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  5. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  6. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  7. ListofActiveActionReasonCodes.pdf [Attachment file]
  8. BenefitsBillingAdjustments.docx [Attachment file]
  9. HR - Mass Job Update Process
  10. Running the Mass Funding Update in HRS
  11. PY - Legal Settlements for Wages and Non-Wages
  12. HR - Organizational Department Additions and Changes
  13. Finance Report List in HRS
  14. HR - Transfer from University Staff to Academic Staff/Limited
  15. PY - Payroll Voucher Report
  16. Running the Funding Editing Report in HRS
  17. UWMSN - JEMS CHRIS-HR - Basic Navigation
  18. Fiscal Year End Considerations in HRS
  19. Running the Missing From CAT Report
  20. Running the Custom Fringe Distribution Process in HRS
  21. Running the Initialization Report for CAT
  22. Resolving Funding Error Issues in HRS
  23. Funding Edit Errors Pagelet in HRS
  24. Viewing the Summary Reporting Page in CAT
  25. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  26. Running the Record Errors Report in CAT
  27. Running the BSUM [3270] in CAT
  28. UWMSN - Job and Employment Management System (JEMS) Access
  29. Security Roles Overview for CAT
  30. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  31. Running the Under Min / Over Max Report in CAT
  32. Running the Audit Log Report in CAT
  33. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  34. Running the Position Report in CAT
  35. Completing Simple Encumbrance Maintenance - Close out in HRS
  36. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  37. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  38. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  39. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  40. Funding and Direct Retro Security by Campus in HRS
  41. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  42. Institutional Planning Spreadsheet in CAT
  43. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  44. Running the Direct Retro Funding Distribution Audit Report in HRS
  45. FN - Department Setup Verification Report
  46. TAM - Posting the Intent to File a Labor Certification
  47. PY - Work Study Job Extension Table
  48. PY - Managing Workstudy Awards
  49. Running the Employee Funding Becoming Inactive Report in HRS
  50. Running the Detailed Salary Funding Plan Report in HRS
  51. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  52. UWMSN - JEMS CHRIS - Basic Navigation
  53. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  54. Running the Earnings Encumbrance Messages Report in HRS
  55. UWMSN - JEMS HIRE - Job Changes
  56. Funding Checklist and Timelines in HRS
  57. Adding or Changing Department Level Funding for an Organizational Department in HRS
  58. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  59. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  60. Running the No Appointment Level Funding Report in HRS
  61. PY - Review Edit Report Delivered via Cypress
  62. Entering a Faculty Sabbatical in HRS
  63. Maintaining Workforce - Transfers in HRS
  64. Salary Funding Lifecycle for Payroll Processing in HRS
  65. Running the Funding Change Report in HRS
  66. Review of the Nightly Encumbrance Process in HRS
  67. Running the Appointment Funding Total by Pay Period Report in HRS
  68. HR - Summer Service & Summer Session Positions/Jobs
  69. TAM - FAQ - Talent Acquisition Manager (TAM)
  70. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  71. Viewing Funding Edit Errors in HRS
  72. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  73. PY - Payroll Edit Report
  74. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  75. Salary Funding Levels Assigned During Payroll Processing in HRS
  76. Resolving Error Messages on Funding Data Entry Page in HRS
  77. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  78. Running the Employee Funding Summary Report in HRS
  79. Reviewing Benefits Billing Charges and Payments in HRS
  80. TAM - Create Job Opening(s)
  81. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  82. Entering Direct Retro Funding Distribution in HRS
  83. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  84. PY - Review an Employee's Paycheck
  85. PY - Pay Group Descriptions
  86. PY - Enter Additional Pay
  87. UW Shared Services Glossary
  88. HR - View Employee Job Data Record in HRS