1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - CAT - Position Report
  3. TAM - Manage Contact Notes and Attachments for an Applicant
  4. HR - Performance Management Individual Document Creation
  5. HR - Managing Performance Documents (HR Admin)
  6. AM - Results by Calendar
  7. HR - Add a Person - Job Aid
  8. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  9. HR - CAT - Record Errors Report
  10. HR - Craft Worker Vacation Election
  11. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  12. AM - Payout and Payback upon Termination or Transfer
  13. HR - Electronic File
  14. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  15. BN - Annual Benefits Base Rate (ABBR)
  16. HR - CAT - Institutional Planning Spreadsheet
  17. FN - Earnings Encumbrance Messages Report
  18. HR - CAT - Audit Log Report
  19. PD - HRS Glossary
  20. TE - WED - Workflow Exception Dashboard
  21. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  22. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  23. PY - Employee Foreign Nationals
  24. TAM - Adding Notes, Attachments and Expenses to Job Openings
  25. FN - Enter Direct Retro Funding Distribution
  26. TL - Remove Auto Lunch
  27. TAM - How to Apply for a Job On-line (External Applicant)
  28. TL - Time and Absence MSS Dashboard
  29. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  30. HR - CAT - IPS Upload to AAP
  31. TL - Verifying Employees You Are Authorized to Approve Time For
  32. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  33. HR - Add a Person
  34. AM - Enter an Absence Take - Manager
  35. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  36. TL - Time and Labor Reports
  37. PY - Paycheck Modeler
  38. TAM - Create Job Opening(s)
  39. HR - Manage Electronic P-File Deletion Requests
  40. HR - Add Regional (Race/Ethnicity) Information
  41. TAM - How to Add or Edit Teams for use on the Assignments page
  42. HR - CAT - BSUM [3270]
  43. PY – Foreign Nationals Inbound File Page
  44. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  45. HR - Add a Person of Interest (POI) Relationship
  46. HR - Student Template Hire
  47. HR - Add or Maintain a Person of Interest (POI)
  48. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  49. BN - WED - State Group Life Missing/Incorrect ABBR Report
  50. HR - Student Help - Add a Person
  51. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  52. TAM - Report List
  53. HR - Job Code Changes
  54. TL - Create and Maintain Time and Labor Security
  55. TL - Common Paths in HRS For Payroll Coordinators
  56. HR - Search for Existing Person in HRS
  57. BN - Reprocessing Events Using On Demand Event Maintenance
  58. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  59. BN - Ben Admin Schedule Summary
  60. BN - WED - ABBR Mismatch Report
  61. TL Taskgroup/Task Profile Reference Setup
  62. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  63. BN - New Hire HSA/HDHP Enrollment Process Map
  64. BN - Creating a Payline Adjustment
  65. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  66. HR - Maintain Person Data - Contact Information
  67. BN - Benefit Arrears Balance Query
  68. BN - Review Paycheck by Plan Type Query
  69. BN - Deduction Prepay Paycheck Query
  70. PY - Running Payline Details and PSHUP Load Report
  71. BN - Benefit Retro Queries
  72. FN - Add or Change Department Level Funding for an Organizational Department
  73. BN - Federal Employee Life Insurance Contributions Query
  74. FN - Add or Change Position Level Funding for Employee Salary Expenses
  75. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  76. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  77. TL - Compensatory Time Payout
  78. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  79. AM - ALRA Counter Adjustment
  80. TAM - Creating Applicant Checklist(s)
  81. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  82. HR - Maintain Person Data - Biographical Details
  83. AM - View Employee Absence Balances - Manager
  84. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  85. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  86. AM - Absence Event Report
  87. AM - Checklist
  88. HR - Vacant Position Report
  89. PY - Maintain Employee General Deductions
  90. HR - Add Visa Data (Cross reference to International Tax)
  91. BN - Deduction Prepay Load Status Query
  92. HR - Position Management
  93. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  94. BN - WED - ABBR Unrounded Report
  95. AM - Absence Management Queries
  96. BenefitsBillingAdjustments.docx [Attachment file]
  97. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  98. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  99. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  100. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  101. UWMSN - JEMS HIRE - Job Changes
  102. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  103. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  104. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  105. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  106. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  107. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs