1. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  2. HR - Mass Job Update Process
  3. TL - Time and Labor Reports
  4. TAM - Letter Templates for TAM
  5. TAM - FAQ - Talent Acquisition Manager (TAM)
  6. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  7. FN - Salary Funding Levels Assigned During Payroll Processing
  8. TAM - Make Final Recommendations on an Applicant
  9. HR - Performance Management Reporting
  10. HR - CAT - BSUM [3270]
  11. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  12. AM - ALRA Eligibility/Election Summary Report
  13. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  14. BN - Understanding UW Payline Adjustment Page (View Access)
  15. AM - Absence Processing Overview for Bi-Weekly Employees
  16. AM - Push Back an Absence Request - Manager
  17. PD - Setting Up Run Control IDs
  18. BN - Reprocessing Events Using On Demand Event Maintenance
  19. TL - Time and Labor Queries
  20. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  21. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  22. UWSS Support - Utilizing Approvals Tile
  23. TL - MSS Time Management User Preferences
  24. PY - Workflow for Additional Pay Approver Maintenance Page
  25. FN - Run the Employee Funding Summary Report
  26. TE - WED - Workflow Exception Dashboard
  27. AM - Payout and Payback upon Termination or Transfer
  28. TL - Processing Procedure Timeline
  29. HR - Corrections Job Aid
  30. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  31. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  32. FN - Run Report Showing Employee Funding Becoming Inactive
  33. BN - WED - Income Continuation Insurance Missing Enrollment Report
  34. TAM - Create Job Opening(s)
  35. TAM - Complete an Interview Evaluation
  36. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  37. PY - Enter Additional Pay
  38. TAM - Manage Contact Notes and Attachments for an Applicant
  39. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  40. HR - CAT - Institutional Planning Spreadsheet
  41. PY - Additional Pay Mass Upload Process
  42. TAM - Adding an Applicant Manually into TAM
  43. TE - Secure Digitization
  44. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  45. TAM - Applicant Screenings
  46. BN - Half Time Compliance Report
  47. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  48. OfferLetterOF1.doc [Attachment file]
  49. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  50. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  51. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments