1. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  2. HR - CAT - BSUM [3270]
  3. HR - Performance Management Reporting
  4. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  5. FN - Salary Funding Levels Assigned During Payroll Processing
  6. TL - Time and Labor Reports
  7. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  8. TAM - Letter Templates for TAM
  9. TAM - FAQ - Talent Acquisition Manager (TAM)
  10. TAM - Make Final Recommendations on an Applicant
  11. TAM - Create Job Opening(s)
  12. TAM - Adding an Applicant Manually into TAM
  13. HR - Corrections Job Aid
  14. TE - Secure Digitization
  15. PY - Additional Pay Mass Upload Process
  16. PY - Workflow for Additional Pay Approver Maintenance Page
  17. FN - Run the Employee Funding Summary Report
  18. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  19. PY - Enter Additional Pay
  20. BN - Self Service for New Hires - FAQ
  21. TAM - Applicant Screenings
  22. BN - Reprocessing Events Using On Demand Event Maintenance
  23. TL - Processing Procedure Timeline
  24. TAM - Complete an Interview Evaluation
  25. BN - Half Time Compliance Report
  26. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  27. BN - Understanding UW Payline Adjustment Page (View Access)
  28. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  29. UWSC Support - Utilizing Approvals Tile
  30. FN - Run Report Showing Employee Funding Becoming Inactive
  31. BN - WED - Income Continuation Insurance Missing Enrollment Report
  32. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  33. TL - Time and Labor Queries
  34. DeathofaDependent2019.pdf [Attachment file]
  35. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  36. AM - ALRA Eligibility/Election Summary Report
  37. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  38. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  39. BN - WED - Incorrect Benefits Service Date
  40. AM - Absence Processing Overview for Bi-Weekly Employees
  41. AM - Push Back an Absence Request - Manager
  42. AM - Payout and Payback upon Termination or Transfer
  43. PD - Setting Up Run Control IDs
  44. TL - MSS Time Management User Preferences
  45. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  46. TAM - Manage Contact Notes and Attachments for an Applicant
  47. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  48. HR - CAT - Institutional Planning Spreadsheet
  49. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  50. TE - WED - Workflow Exception Dashboard
  51. DeathofaDependent.pdf [Attachment file]
  52. OfferLetterOF1.doc [Attachment file]
  53. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  54. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  55. UWMSN - JEMS HIRE - Introduction to System