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