1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  3. AM - Leave Balance Report
  4. AM - Comp Time Leave Balance Report
  5. AM - Lost Leave Balance Report
  6. BN - Self Service Confirmation Statements
  7. TL - Time and Labor Reports
  8. BN - FAQ COBRA Continuation Notice Process
  9. PD - HRS Glossary
  10. AM - Banked Leave Annual Eligibility/Election Summary Report
  11. AM - Annual Allocation Report
  12. TAM – View/Print Application Attachment Feature
  13. AM - Absence Event Report
  14. TAM - Send Correspondence Email or Letter to Applicant
  15. TL - Work on Legal Holiday
  16. TL - Daylight Saving Time
  17. AM - ALRA Eligibility/Election Summary Report
  18. TAM - Schedule Applicant Interview
  19. PY - Managing Salary Advance Process
  20. BN - Age 26 Dependent COBRA Continuation Notification Process
  21. AM - Military Leave of Absence
  22. FN - Department Setup Verification Report
  23. BN - WED - Savings Tax Class Audit Report
  24. TL - Assign Work Schedule (Payroll Coordinator)
  25. TL - Review and Approve Exceptions
  26. BN - Benefits Billing Enrollment
  27. HR - CAT - Institutional Planning Spreadsheet
  28. TL - Time and Absence MSS Dashboard
  29. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  30. TL - Punch Hourly Integrated Timesheet
  31. AM - FAASLI Sick Leave Reduction Report
  32. HR - Employees on Leave of Absence Without Pay Report
  33. TL - Timesheet Adjustments
  34. AM - Negative Allocated Balance Report
  35. AM - FA/AS/LI ("Unclassified") Leave Report
  36. FN - Run the Employee Funding Summary Report
  37. AM - Results by Calendar
  38. TL - Elapsed Hourly Integrated Timesheet
  39. TAM - Forward Applicant(s)
  40. HR - CAT - HRS Change Report
  41. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  42. HR - WED - UW_HR_SOD Reports
  43. TE - WED - Workflow Exception Dashboard
  44. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  45. AM - Payout and Payback upon Termination or Transfer
  46. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  47. HR - CAT - IPS Upload to AAP
  48. HR - CAT - Record Errors Report
  49. HR - CAT - Position Report
  50. HR - CAT - HRS to CAT Compare Report
  51. BN - Rehired Annuitant Lookback Report - WRS Administration
  52. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  53. PY - Check Correction
  54. BN - New Hire Self Service Reports
  55. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  56. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  57. UWSS Service Operations Support - UW Employee Tax Statement Help
  58. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  59. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  60. TAM - Create Job Opening(s)
  61. FN - Earnings Encumbrance Messages Report
  62. UWSS Support - HRS Reports and Queries
  63. TAM - Manage Contact Notes and Attachments for an Applicant
  64. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  65. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  66. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  67. TL - Time Administration
  68. BN - List of Benefit Events
  69. PY - Employee Foreign Nationals
  70. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  71. BN - Benefits Billing Charge and Payment Review
  72. PY - Additional Pay Mass Upload Process
  73. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  74. HR - CAT - Missing From CAT Report
  75. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  76. HR - CAT - Under Min / Over Max Report
  77. AM - Approve an Absence - Manager
  78. PY - Managing Workstudy Awards
  79. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  80. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  81. BenefitsBillingAdjustments.docx [Attachment file]
  82. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  83. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  84. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  85. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  86. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  87. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  88. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  89. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  90. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  91. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  92. UWMSN - JEMS HIRE - Appointment without PVL/Waiver