1. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  2. TAM - Create a Job Offer and Post Online to Candidate Gateway
  3. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  4. HR - Address Cleansing Exception Report (SQR Report)
  5. PD - HRS Glossary
  6. BN - Enrollment Code and Enrollment Reason Job Aid
  7. HR - Maintain UW Relationships
  8. TAM - Create Job Opening(s)
  9. TAM - HigherEdJobs.com
  10. BN - MSC Event Evaluation Report
  11. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  12. ETFHealthApplication2016.pdf [Attachment file]
  13. TAM - Posting the Intent to File a Labor Certification
  14. HR - Tenure Tracking
  15. PY - Enter Additional Pay
  16. FN - Salary Funding Lifecycle for Payroll Processing
  17. FN - Salary Funding Levels Assigned During Payroll Processing
  18. BN - Benefits Eligibility Fields
  19. SGHAppet2301_2017.pdf [Attachment file]
  20. HR - Empl Class Overview
  21. TAM - Job Posting Not Showing
  22. HR - Employee Self Service - Change Ethnic Groups
  23. FN - Custom Fringe Distribution Process
  24. PY - General Deduction Code Job Aid
  25. TAM - Recovering Applicant User Name and Password
  26. BN - WED - Savings Minimum Report
  27. BN - Rehired Annuitant Lookback Report - WRS Administration
  28. PY - Check Correction
  29. BN - WRS Lookback Process
  30. BN - Security Role BN Campus Benefits Update
  31. BN - Security Role BN Benefits View
  32. PY - Managing Workstudy Awards
  33. TAM - FAQ - Talent Acquisition Manager (TAM)
  34. BN - Process Indicators and Event Process Statuses
  35. HR - Terminated Employee Report (Query Report)
  36. FN - Simple Encumbrance Maintenance - Close out
  37. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  38. BenefitsBillingAdjustments.docx [Attachment file]
  39. ListofActiveActionReasonCodes.pdf [Attachment file]
  40. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  41. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  42. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  43. Coding_Applications_Job_Aid.docx [Attachment file]
  44. FN - Earnings Encumbrance Messages Report
  45. HR - CAT - Audit Log Report
  46. AM - FA/AS/LI Missing Leave Report Automated Emails
  47. TAM - Hiring an Applicant
  48. TAM - Adding Notes, Attachments and Expenses to Job Openings
  49. FN - Enter Direct Retro Funding Distribution
  50. HR - CAT - Record Errors Report
  51. TAM - Apply an Existing Applicant to a Job Opening
  52. TAM - How to Apply for a Job On-line (External Applicant)
  53. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  54. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  55. HR - CAT - IPS Upload to AAP
  56. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  57. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  58. PD - Viewing the Process Monitor
  59. TL - Time and Labor Reports
  60. BN - Benefits Billing Charge and Payment Review
  61. PY - Additional Pay Mass Upload Process
  62. TL - Punch Hourly Integrated Timesheet
  63. TAM - Modify Images and Tables in Job Posting
  64. HR - Passport/Visa Exp Report (SQR Report)
  65. TAM – View/Print Application Attachment Feature
  66. AM - FAASLI Sick Leave Reduction Report
  67. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  68. BN - Employee Process Status Report
  69. AM - Leave Balance Report
  70. HR - CAT - Position Report
  71. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  72. HR - CAT - Initialization Report
  73. HR - CAT - HRS to CAT Compare Report
  74. TAM - Applicant Screenings
  75. TAM - Modifying an Applicant's Information
  76. HR - Hiring a TAM Applicant from Manage Hires
  77. BN - Affordable Care Act (ACA) Reports
  78. BN - Half Time Compliance Report
  79. BN - Rebuild Primary Job Flag
  80. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  81. HR - Pay Progression Report
  82. HR - CAT - Missing From CAT Report
  83. BN - Running Payline Details Report
  84. BN - Printing a Manual Benefits Billing Invoice
  85. TAM - Review Interview Calendars
  86. BN - Worker's Compensation Report
  87. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  88. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  89. HR - CAT - Under Min / Over Max Report
  90. PY - Managing Payroll Options
  91. TAM - Search for Job Opening or By Application
  92. AM - ALRA Eligibility/Election Summary Report
  93. AM - View Employee Absence Balances - Manager
  94. AM - Comp Time Leave Balance Report
  95. AM - Lost Leave Balance Report
  96. AM - Annual Allocation Report
  97. AM - Review Absence Balances
  98. AM - Negative Allocated Balance Report
  99. AM - Absence Event Report
  100. AM - Banked Leave Annual Eligibility/Election Summary Report
  101. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  102. TAM - Change/Edit the Posting Title
  103. HR - UW Probation Report (SQR Report)
  104. HR - CAT - HRS Change Report
  105. TAM - Clone a Job Opening
  106. AM - FA/AS/LI ("Unclassified") Leave Report
  107. AM - Absence Management Queries
  108. TAM - Approve Job Opening(s)
  109. HR - Add a Person - Job Aid
  110. TAM - Job Group Analysis Report
  111. TL - Elapsed Hourly Integrated Timesheet
  112. AM - Audit Report
  113. AdverseImpactReport.pdf [Attachment file]
  114. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  115. HRS_OFF_LETTER_OF4.docx [Attachment file]
  116. Applicant_Missing_Documents.doc [Attachment file]
  117. InterviewLetterIS3.doc [Attachment file]
  118. AppDoesNotMeetMinQuals.doc [Attachment file]
  119. InterviewLetterIS2.doc [Attachment file]
  120. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  121. AcknowledgementLetterACQ.doc [Attachment file]
  122. InterviewLetterIS1.doc [Attachment file]
  123. OfferLetterOF2.doc [Attachment file]
  124. CorrespondanceLetterCR1.doc [Attachment file]
  125. OfferLetterOF1.doc [Attachment file]
  126. ApplicantRejectionLetterIR.doc [Attachment file]
  127. Non-IASOfferletter.doc [Attachment file]
  128. ApplicantNoInterview.doc [Attachment file]
  129. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  130. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  131. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  132. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  133. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  134. UWMSN - JEMS HIRE - Job Changes
  135. UWMSN - JEMS HIRE - Introduction to System
  136. UWMSN - JEMS CHRIS - Basic Navigation
  137. UWMSN - JEMS CHRIS-HR - Basic Navigation