1. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  2. AM - Enter an Absence Take - Manager
  3. AM - Absence Event Report
  4. AM - Approve an Absence - Manager
  5. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  6. AM - FAASLI Sick Leave Reduction Report
  7. BN - MSC Event Evaluation Report
  8. BN - Processing an ICI Event for Deferred Enrollment
  9. BN - Reprocessing the Open Enrollment (OE) Event
  10. BN - Running Payline Details Report
  11. BN - Annual Benefit Enrollment Period Using Self Service
  12. BN - Benefits Administration Process Overview
  13. BN - Security Role BN Campus Benefits Update
  14. BN - WED - BAS Open Action Required Report
  15. BN - WRS Lookback Process
  16. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  17. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  18. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  19. FN - Add or Change Department Level Funding for an Organizational Department
  20. FN - Add or Change Position Level Funding for Employee Salary Expenses
  21. FN - Earnings Encumbrance Messages Report
  22. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  23. FN - Run No Appointment Level Funding Report
  24. FN - Run the Employee Funding Summary Report
  25. FN - Enter Direct Retro Funding Distribution
  26. FN - Resolve Error Messages on Funding Data Entry Page
  27. FN - Run Report Showing Employee Funding Becoming Inactive
  28. FN - View Funding Edit Errors
  29. HR - Change Standard Hours (FTE)
  30. HR - Contract Administration HRS
  31. HR - Updating HR Primary Indicator
  32. HR - Add a Person
  33. HR - Add or Maintain a Person of Interest (POI)
  34. HR - Adding Termination Rows on JOB
  35. HR - CAT - Audit Log Report
  36. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  37. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  38. HR - CAT - HRS Change Report
  39. HR - CAT - HRS to CAT Compare Report
  40. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  41. HR - CAT - IPS Upload to AAP
  42. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  43. HR - CAT - Missing From CAT Report
  44. HR - CAT - Position Report
  45. HR - CAT - Record Errors Report
  46. HR - CAT - Summary Reporting Page
  47. HR - CAT - Under Min / Over Max Report
  48. HR - Electronic File
  49. HR - Employee Self Service - Change Marital Status
  50. HR - Hiring a TAM Applicant from Manage Hires
  51. HR - Maintain Person Data - Biographical Details
  52. HR - Maintaining Expected Job End Date
  53. HR - Position Management
  54. HR - Student Help - Add a Person
  55. HR - Student Template Hire - HR Approval (Manage Hires)
  56. HR - University Staff Temporary (LTE) Hours Report
  57. HR - Warning Messages
  58. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  59. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  60. Oracle Identity Manager (OIM) 11g - Common Errors
  61. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  62. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  63. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  64. PD - Viewing the Process Monitor
  65. PD - Setting up Favorites
  66. PY - Managing Workstudy Awards
  67. PY - Set Up Direct Deposit
  68. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  69. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  70. PY - Enter Additional Pay
  71. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  72. PY - Paycheck Modeler
  73. PY - Review Payroll Error Messages Report
  74. TAM - Adding an Applicant Manually into TAM
  75. TAM - Applicant Screenings
  76. TAM - Apply an Existing Applicant to a Job Opening
  77. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  78. TAM - Create a Job Offer and Post Online to Candidate Gateway
  79. TAM - Create Job Opening(s)
  80. TAM - FAQ - Talent Acquisition Manager (TAM)
  81. TAM - Forward Applicant(s)
  82. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  83. TAM - Hiring an Applicant
  84. TAM - How to Apply for a Job On-line (External Applicant)
  85. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  86. TAM - Posting the Intent to File a Labor Certification
  87. TAM - Recovering Applicant User Name and Password
  88. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  89. TAM - Send Correspondence Email or Letter to Applicant
  90. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  91. TAM – View/Print Application Attachment Feature
  92. TE - Security Secure Data Handling Practices
  93. TE - WED - Workflow Exception Dashboard
  94. TL - Using Timesheet View By for Midperiod Hires/Transfers
  95. TL - Accessing a Timesheet (Employee & Manager)
  96. TL - Elapsed Hourly Integrated Timesheet
  97. TL - Overtime Multiple Jobs and Comp Time Policy
  98. TL - Punch Hourly Integrated Timesheet
  99. UWMSN - JEMS CHRIS - Basic Navigation
  100. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  101. UWMSN - JEMS HIRE - Introduction to System