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