1. Coding_Applications_Job_Aid.docx [Attachment file]
  2. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  3. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  4. HR - Mandatory Employee Training
  5. HR - Employee Setup for Summer Prepay
  6. HR - Annual Short Work Break Processing
  7. FN - Mass Funding Update
  8. BN - WED - Leave of Absence (LOA) Report
  9. BN - WED - Missing ICI (3Z) Enrollment Report
  10. HR - Backup Zero Dollar Jobs
  11. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  12. BN - Coding Insurance Applications
  13. PY - Running Payline Details and PSHUP Load Report
  14. UWMSN - JEMS HIRE - Summer Appointments
  15. FN - Fiscal Year End Considerations
  16. BN - Processing an ICI Event for Deferred Enrollment
  17. HR - Transfer from University Staff to Academic Staff/Limited
  18. HR - CAT - Missing From CAT Report
  19. BN - Deduction Prepay Balance Review Page
  20. BN - Deduction Prepay Load Status Query
  21. HR - CAT - HRS to CAT Compare Report
  22. HR - CAT - Record Errors Report
  23. HR - CAT - HRS Change Report
  24. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  25. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  26. HR - CAT - Under Min / Over Max Report
  27. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  28. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  29. HR - CAT - Position Report
  30. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  31. HR - CAT - IPS Upload to AAP
  32. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  33. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  34. HR - CAT - Institutional Planning Spreadsheet
  35. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  36. TAM – View/Print Application Attachment Feature
  37. TL - Assign Badge ID
  38. RR - WRS Accumulator Table
  39. TAM - Manage Applicant Lists
  40. BN - Reprocessing the Open Enrollment (OE) Event
  41. BN - WED - Age 70 Report
  42. HR - Craft Worker Vacation Election
  43. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  44. TAM - Manage Contact Notes and Attachments for an Applicant
  45. BN - Understanding UW Payline Adjustment Page (View Access)
  46. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  47. BN - Rebuild Primary Job Flag
  48. BN - Reprocessing Events Using On Demand Event Maintenance
  49. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  50. BN - Process Indicators and Event Process Statuses
  51. BN - Deduction Prepay: Frequently Asked Questions
  52. HR - Business Email Address
  53. BN - Creating a Payline Adjustment
  54. TAM - Adding an Applicant Manually into TAM
  55. TAM - Create a Job Offer and Post Online to Candidate Gateway
  56. HR - Hiring a TAM Applicant from Manage Hires
  57. UWMSN - JEMS HIRE - Job Changes
  58. TAM - Hiring an Applicant
  59. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  60. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  61. BN - Employee Process Status Report
  62. BN - Adding Events to the BAS Activity Table
  63. HR - Add a Person - Job Aid
  64. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  65. HR - FMLA/WFMLA Eligibility Report
  66. BN - Benefits Eligibility Fields
  67. PY - Set Up Direct Deposit
  68. HR - Maintain Workforce - Transfers
  69. FN - Nightly Encumbrance Process
  70. TAM - FAQ - Talent Acquisition Manager (TAM)
  71. BN - List of Benefit Events
  72. TAM - Viewing & Modifying Application and Applicant Data
  73. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  74. BN - MSC Event Evaluation Report
  75. HR - Tenure Tracking
  76. HR - Job Code Changes
  77. TL - Work on Legal Holiday
  78. BN - Benefits Billing Charge and Payment Review
  79. TAM - Create Job Opening(s)
  80. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  81. HR - Position Management
  82. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  83. BN - Benefits Administration Process Overview
  84. HR - Maintain Person Data - Biographical Details
  85. TL - Create and Maintain Time and Labor Security
  86. PY - Enter Additional Pay
  87. BN - Annual Benefits Base Rate (ABBR)
  88. PD - HRS Glossary
  89. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  90. HR - View Employee Job Data Record in HRS