1. TL - Accessing a Timesheet (Employee & Manager)
  2. Completing Simple Encumbrance Maintenance - Close out in HRS
  3. UW Shared Services Glossary
  4. Running the Custom Fringe Distribution Process in HRS
  5. Adding or Changing Department Level Funding for an Organizational Department in HRS
  6. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  7. Employee Classifications (Empl Class) in HRS
  8. Viewing the Summary Reporting Page in CAT
  9. Running the Employee Funding Becoming Inactive Report in HRS
  10. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  11. Running the Audit Log Report in CAT
  12. Resolving Funding Error Issues in HRS
  13. Institutional Planning Spreadsheet in CAT
  14. Running the Record Errors Report in CAT
  15. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  16. Entering Direct Retro Funding Distribution in HRS
  17. Running the Detailed Salary Funding Plan Report in HRS
  18. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  19. Running the BSUM [3270] in CAT
  20. Resolving Error Messages on Funding Data Entry Page in HRS
  21. Running the Funding Change Report in HRS
  22. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  23. Rehiring an Employee in HRS
  24. HR - Pay Progression Report
  25. Running the Position Report in CAT
  26. Running the Missing From CAT Report
  27. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  28. Viewing Funding Edit Errors in HRS
  29. Salary Funding Levels Assigned During Payroll Processing in HRS
  30. Running the Employee Funding Summary Report in HRS
  31. TL - Time and Labor Queries
  32. TL - Overtime Multiple Jobs and Comp Time Policy
  33. TAM - FAQ - Talent Acquisition Manager (TAM)
  34. TAM - Create Job Opening(s)
  35. PY - Paycheck Modeler
  36. PY - Payroll Edit Report
  37. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  38. Running the Half Time Compliance Report in HRS
  39. Coding Insurance Applications for Entry in HRS
  40. Benefit Program Assignment Job Aid for HRS
  41. Entering an Adjusted Continuous Service Date in HRS
  42. Running the University Staff Temporary (LTE) Hours Report in HRS
  43. Changing Working Title on Job Data in HRS
  44. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  45. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  46. Hiring Employees Using a Position in HRS
  47. Finance Report List in HRS
  48. Salary Funding Lifecycle for Payroll Processing in HRS
  49. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  50. TL - Time and Labor Reports
  51. PY - Review Edit Report Delivered via Cypress
  52. PY - Pay Group Descriptions
  53. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  54. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  55. benefit-eligibility-decision-table.pdf [Attachment file]
  56. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  57. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  58. Entering an Annual Benefits Base Rate (ABBR) in HRS
  59. Viewing Employee Absence Balances (Manager) in HRS
  60. Reviewing Absence Balances in HRS
  61. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  62. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  63. Absence Processing Overview for Bi-Weekly Employees in HRS
  64. Entering Person Profile Management in HRS
  65. Entering a Faculty Sabbatical in HRS
  66. Fiscal Year End Considerations in HRS
  67. TL - View Compensatory Time Balance
  68. TL - Punch Hourly Integrated Timesheet
  69. TL - Elapsed Hourly Integrated Timesheet
  70. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  71. ICI_Excel_Filter_Examples1.docx [Attachment file]
  72. UWMSN - JEMS CHRIS - Basic Navigation
  73. UWMSN - JEMS CHRIS-HR - Basic Navigation
  74. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  75. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  76. UWMSN - JEMS CHRIS-HR - Copying Transactions
  77. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  78. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  79. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview