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