1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Adding Termination Rows on JOB
  3. HR - Corrections Job Aid
  4. HR - CAT - Audit Log Report
  5. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  6. TL - Punch Hourly Integrated Timesheet
  7. PD - HRS Glossary
  8. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  9. TL - Elapsed Hourly Integrated Timesheet
  10. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  11. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  12. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  13. PY - Viewing Payline Adjustments
  14. HR - CAT - IPS Upload to AAP
  15. FN - Enter Direct Retro Funding Distribution
  16. BN - Reviewing Arrears Balances
  17. BN - Reprocessing Events Using On Demand Event Maintenance
  18. RR - WRS Accumulator Table
  19. PositionManagementTipSheet.pdf [Attachment file]
  20. HR - Employee Setup for Summer Prepay
  21. HR - Position Management
  22. HR - CAT - Record Errors Report
  23. BN - Review Benefit Program Assignment
  24. HR - Mass Job Update Process
  25. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  26. BN - Benefits Administration Process Overview
  27. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  28. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  29. HR - View UW Multiple Jobs Summary for an Employee
  30. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  31. FN - Run the Detailed Salary Funding Plan Report
  32. FN - View Funding Edit Errors
  33. HR - CAT - Institutional Planning Spreadsheet
  34. HR - Add a Person
  35. HR - Add Regional (Race/Ethnicity) Information
  36. HR - Student Help - Add a Person
  37. HR - LOA - Workers Compensation
  38. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  39. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  40. FN - Run the Employee Funding Summary Report
  41. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  42. HR - Ripple
  43. HR - Faculty Sabbatical
  44. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  45. BN - Creating a Payline Adjustment
  46. TL - Time and Labor Reports
  47. FN - Finance Report List
  48. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  49. HR - CAT - Position Report
  50. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  51. BN - WRS Lookback Process
  52. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  53. FN - Run Report Showing Employee Funding Becoming Inactive
  54. TAM - Manage Applicant Lists
  55. TAM - Create Job Opening(s)
  56. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  57. FN - Run the Funding Change Report
  58. BN - Adding Events to the BAS Activity Table
  59. BN - Deduction Prepay Load Status Query
  60. BN - Benefit Retro Queries
  61. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  62. TL - Work on Legal Holiday
  63. HR - Tenure Tracking
  64. BN - List of Benefit Events
  65. HR - Mandatory Employee Training
  66. TAM – View/Print Application Attachment Feature
  67. TAM - Applicant Screenings
  68. BN - Half Time Compliance Report
  69. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  70. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  71. UWSC Support - Utilizing Approvals Tile
  72. BN - Benefit Arrears Balance Query
  73. BN - Deduction Prepay Paycheck Query
  74. BN - Federal Thrift Contributions Query
  75. BN - Federal Employee Life Insurance Contributions Query
  76. BN - Federal Employee Retirement Contributions Query
  77. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  78. PY - Managing Workstudy Awards
  79. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  80. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  81. HR - Empl Class Overview
  82. BN - Benefits Coverage Codes Job Aid
  83. HR - FTE to Standard Hours Conversion Table
  84. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  85. UWMSN - JEMS CHRIS - Basic Navigation
  86. UWMSN - JEMS CHRIS-HR - Copying Transactions
  87. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  88. UWMSN - JEMS Transaction Error Checking
  89. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  90. UWMSN - JEMS CHRIS-HR - Basic Navigation
  91. UWMSN - JEMS HIRE - Summer Appointments