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