1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. PD - Setting Up Run Control IDs
  3. FN - Run No Appointment Level Funding Report
  4. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  5. FN - Run the Detailed Salary Funding Plan Report
  6. PY - Run the Missing Payroll Report
  7. FN - Run the Employee Funding Summary Report
  8. FN - Run Direct Retro Funding Distribution Audit Report
  9. FN - Run the Funding Change Report
  10. FN - Run an Appointment Funding Total by Pay Period Report
  11. FN - Run Report Showing Employee Funding Becoming Inactive
  12. HR - CAT - Audit Log Report
  13. HR - CAT - Position Report
  14. TL - Time and Labor Reports
  15. HR - CAT - Record Errors Report
  16. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  17. AM - Absence Management Queries
  18. HR - CAT - Missing From CAT Report
  19. HR - CAT - Initialization Report
  20. BN - Half Time Compliance Report
  21. PY - Running Payline Details and PSHUP Load Report
  22. HR - CAT - HRS to CAT Compare Report
  23. PY - Payroll Edit Report
  24. HR - CAT - Under Min / Over Max Report
  25. HR - CAT - Institutional Planning Spreadsheet
  26. HR - CAT - IPS Upload to AAP
  27. HR - CAT - HRS Change Report
  28. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  29. BN - Running Payline Details Report
  30. TAM - Applicant Screenings
  31. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  32. AM - Audit Report
  33. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  34. AM - Lost Leave Balance Report
  35. PD - Viewing the Process Monitor
  36. PY – Foreign Nationals Inbound File Page
  37. PY - Non-ACH Employee Report
  38. AM - Negative Allocated Balance Report
  39. AM - FA/AS/LI ("Unclassified") Leave Report
  40. AM - Annual Allocation Report
  41. AM - FAASLI Sick Leave Reduction Report
  42. BN - Employee Process Status Report
  43. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  44. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  45. TL - Processing Procedure Timeline
  46. HR - Performance Management Reporting
  47. TL - Time and Labor Queries
  48. AM - ALRA Eligibility/Election Summary Report
  49. BN - Deduction Prepay Load Status Query
  50. FN - Salary Funding Levels Assigned During Payroll Processing
  51. AM - Comp Time Leave Balance Report
  52. AM - Absence Processing Overview for Bi-Weekly Employees
  53. AM - Absence Event Report
  54. AM - Leave Balance Report
  55. FN - Finance Report List
  56. FN - Salary Funding Lifecycle for Payroll Processing
  57. FN - Nightly Encumbrance Process
  58. PD - HRS Glossary
  59. BN - Affordable Care Act (ACA) Reports
  60. HR - Pay Progression Report
  61. BN - Worker's Compensation Report
  62. BN - Rehired Annuitant Lookback Report - WRS Administration
  63. AM - Banked Leave Annual Eligibility/Election Summary Report
  64. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  65. PY - Additional Pay Mass Upload Process
  66. HR - Passport/Visa Exp Report (SQR Report)
  67. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  68. FN - Department Setup Verification Report
  69. BN - Federal Employee Retirement Contributions Query
  70. HR - University Staff Temporary (LTE) Hours Report
  71. TAM - Job Group Analysis Report
  72. BN - Understanding UW Payline Adjustment Page (View Access)
  73. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  74. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  75. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  76. BN - Printing a Manual Benefits Billing Invoice
  77. PY - Review Payroll Error Messages Report
  78. HR - UW Probation Report (SQR Report)
  79. HR - Expected Job End Date (EJED) Query
  80. HR - CAT - Summary Reporting Page
  81. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  82. BN - Rebuild Primary Job Flag
  83. BN - Deduction Prepay Paycheck Query
  84. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  85. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  86. PY - Workflow for Additional Pay Queries
  87. HR - Primary Job Audit (SQR Report)
  88. HR - Employees on Leave of Absence Without Pay Report
  89. BN - Federal Thrift Contributions Query
  90. AM - Checklist
  91. PY - Managing Workstudy Awards
  92. HR - Position Status Report
  93. TAM - Sending Interview Evaluation Reminders
  94. HR - FMLA/WFMLA Eligibility Report
  95. BN - Reprocessing the Open Enrollment (OE) Event
  96. HR - CAT - BSUM [3270]
  97. BN - MSC Event Evaluation Report
  98. FN - Custom Fringe Distribution Process
  99. BN - Self Service Confirmation Statements
  100. BN - Benefits Administration Process Overview
  101. BN - Reprocessing Events Using On Demand Event Maintenance
  102. FN - View Funding Edit Errors
  103. HR - Active Position History Report
  104. BN - Benefit Arrears Balance Query
  105. BN - Benefit Retro Queries
  106. PY - Financial Aid Regulatory Report
  107. HR - Vacant Position Report
  108. HR - Terminated Employee Report (Query Report)
  109. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  110. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  111. HR - Performance Management Individual Document Creation
  112. HR - FTE Monitoring Report
  113. TL - Navigation in Time and Labor
  114. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  115. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  116. FN - Enter Direct Retro Funding Distribution
  117. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  118. TL - Punch Hourly Integrated Timesheet
  119. FN - Funding Checklist and Timelines
  120. HR - Job Empl Class Change Audit (Query Report)
  121. BN - Review Paycheck Query
  122. BN - Review Paycheck by Plan Type Query
  123. BN - Federal Employee Life Insurance Contributions Query
  124. PY - Review Edit Report Delivered via Cypress
  125. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  126. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  127. TL - Overtime Multiple Jobs and Comp Time Policy
  128. PY - Set Up Direct Deposit
  129. HR - CAT - Security Roles Overview
  130. RR - WRS Accumulator Table
  131. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  132. TL - Elapsed Hourly Integrated Timesheet
  133. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  134. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  135. AdverseImpactReport.pdf [Attachment file]
  136. BN - Benefits Eligibility Fields
  137. PY - Enter Additional Pay
  138. HR - Posn Empl Class Change Audit (Query Report)
  139. HR - Maintaining Expected Job End Date
  140. HR - Position Exception or Override Report (SQR Report)
  141. TL - Time Administration
  142. BN - Updating the UW Benefits Tab on Job Data
  143. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  144. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  145. TL - Time and Absence MSS Dashboard
  146. TL - TA Status and Earliest Change Date
  147. TAM - Create Job Opening(s)
  148. TE - Secure Digitization
  149. HR - Criminal Background Check - Position of Trust (includes report)
  150. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  151. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  152. HR - Annual Short Work Break Processing
  153. TAM - Report List
  154. HR - HR Report List
  155. BN - Ben Admin Schedule Summary
  156. TL Taskgroup/Task Profile Reference Setup
  157. BN - Age 26 Dependent COBRA Continuation Notification Process
  158. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  159. BN - WRS Lookback Process
  160. TAM - Screening Question Query
  161. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  162. FN - Simple Encumbrance Maintenance - Close out
  163. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  164. TAM - FAQ - Talent Acquisition Manager (TAM)
  165. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  166. TL - View Payable Time
  167. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  168. HR - Electronic File
  169. TL - Review and Approve Exceptions
  170. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  171. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  172. FN - Earnings Encumbrance Messages Report
  173. HR - Employee Hired but did not Start
  174. TL - View Payable Time Summary
  175. HR - WED - REPORTS_TO Reports
  176. HR - Mandatory Employee Training
  177. TL - Negative Hours when Viewing Payable Time
  178. HR - View Employee Job Data Record in HRS
  179. TAM – View/Print Application Attachment Feature
  180. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  181. BN - WED - State Group Life Missing/Incorrect ABBR Report
  182. BN - WED - Self Service Pending Report
  183. BN - Savings Management Service Adjustment
  184. TL - Create and Maintain Time and Labor Security
  185. TL - Time and Labor WED Reports
  186. BN - List of Benefit Schedules
  187. BN - WED - ABBR Mismatch Report
  188. BN - Creating a Payline Adjustment
  189. BN - WED - Enrolled in FSA Medical and HSA
  190. BN - Reprint Benefits Billing Invoices
  191. BN - FAQ COBRA Continuation Notice Process
  192. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  193. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  194. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  195. BN - Retro Benefits Review Process
  196. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  197. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  198. PY - Benefit Refund Off-Cycle
  199. PY - Payroll Voucher Report
  200. AM - Review Absence Balances
  201. BN - Benefit Program Assignment Job Aid
  202. FN - Funding Edit Errors Pagelet
  203. BN - WED - ABBR Unrounded Report
  204. BN - Process Indicators and Event Process Statuses
  205. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  206. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  207. PY - Payline Adjustment Requests
  208. HR - Address Cleansing Exception Report (SQR Report)
  209. HR - Add a Person - Job Aid
  210. HR - Employee Setup for Summer Prepay
  211. TL - Work on Legal Holiday
  212. PY - Process for Submitting a File to the Inbound File Upload Page
  213. AM - Payout and Payback upon Termination or Transfer
  214. BN - Annual Benefits Base Rate (ABBR)
  215. TL - Daylight Saving Time
  216. HR - Add a Person
  217. PY - Work Study Job Extension Table
  218. BN - Reviewing Arrears Balances
  219. PY - Paycheck Modeler
  220. HR - Person Hub
  221. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  222. HR - Student Help - Add a Person
  223. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  224. UWSC Support - WiscIT - Customer email addresses
  225. TL - Rounding of Reported Time to Payable Time in HRS
  226. BN - Adding Events to the BAS Activity Table
  227. TL - Timesheet Adjustments
  228. BN - Deduction Prepay: Frequently Asked Questions
  229. TAM - Approve Job Opening(s)