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. FN - Run the Employee Funding Summary Report
  7. FN - Run Direct Retro Funding Distribution Audit Report
  8. FN - Run the Funding Change Report
  9. FN - Run an Appointment Funding Total by Pay Period Report
  10. FN - Run Report Showing Employee Funding Becoming Inactive
  11. HR - CAT - Audit Log Report
  12. HR - CAT - Position Report
  13. TL - Time and Labor Reports
  14. HR - CAT - Record Errors Report
  15. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  16. AM - Absence Management Queries
  17. HR - CAT - Missing From CAT Report
  18. HR - CAT - Initialization Report
  19. BN - Half Time Compliance Report
  20. PY - Running Payline Details and PSHUP Load Report
  21. HR - CAT - HRS to CAT Compare Report
  22. PY - Payroll Edit Report
  23. HR - CAT - Under Min / Over Max Report
  24. HR - CAT - IPS Upload to AAP
  25. HR - CAT - HRS Change Report
  26. HR - CAT - Institutional Planning Spreadsheet
  27. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  28. BN - Running Payline Details Report
  29. TAM - Applicant Screenings
  30. AM - Audit Report
  31. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  32. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  33. PY - Non-ACH Employee Report
  34. PY – Foreign Nationals Inbound File Page
  35. AM - Lost Leave Balance Report
  36. AM - Annual Allocation Report
  37. AM - Negative Allocated Balance Report
  38. PD - Viewing the Process Monitor
  39. AM - FA/AS/LI ("Unclassified") Leave Report
  40. AM - FAASLI Sick Leave Reduction Report
  41. BN - Employee Process Status Report
  42. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  43. TL - Processing Procedure Timeline
  44. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  45. TL - Time and Labor Queries
  46. AM - ALRA Eligibility/Election Summary Report
  47. BN - Deduction Prepay Load Status Query
  48. FN - Salary Funding Levels Assigned During Payroll Processing
  49. HR - Performance Management Reporting
  50. AM - Comp Time Leave Balance Report
  51. AM - Absence Processing Overview for Bi-Weekly Employees
  52. AM - Absence Event Report
  53. AM - Leave Balance Report
  54. FN - Finance Report List
  55. FN - Salary Funding Lifecycle for Payroll Processing
  56. BN - Affordable Care Act (ACA) Reports
  57. HR - Pay Progression Report
  58. BN - Worker's Compensation Report
  59. BN - Rehired Annuitant Lookback Report - WRS Administration
  60. PD - HRS Glossary
  61. FN - Nightly Encumbrance Process
  62. AM - Banked Leave Annual Eligibility/Election Summary Report
  63. HR - Passport/Visa Exp Report (SQR Report)
  64. FN - Department Setup Verification Report
  65. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  66. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  67. BN - Federal Employee Retirement Contributions Query
  68. PY - Additional Pay Mass Upload Process
  69. HR - University Staff Temporary (LTE) Hours Report
  70. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  71. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  72. BN - Understanding UW Payline Adjustment Page (View Access)
  73. BN - Printing a Manual Benefits Billing Invoice
  74. PY - Review Payroll Error Messages Report
  75. HR - UW Probation Report (SQR Report)
  76. TAM - Job Group Analysis Report
  77. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  78. HR - CAT - Summary Reporting Page
  79. BN - Rebuild Primary Job Flag
  80. BN - Deduction Prepay Paycheck Query
  81. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  82. HR - Expected Job End Date (EJED) Query
  83. HR - Employees on Leave of Absence Without Pay Report
  84. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  85. HR - Primary Job Audit (SQR Report)
  86. HR - Job List by Department Report (EPM)
  87. PY - Workflow for Additional Pay Queries
  88. BN - Federal Thrift Contributions Query
  89. AM - Checklist
  90. PY - Managing Workstudy Awards
  91. FN - Custom Fringe Distribution Process
  92. BN - Self Service Confirmation Statements
  93. BN - Benefits Administration Process Overview
  94. BN - Reprocessing Events Using On Demand Event Maintenance
  95. FN - View Funding Edit Errors
  96. HR - Active Position History Report
  97. HR - CAT - BSUM [3270]
  98. BN - Benefit Arrears Balance Query
  99. BN - Benefit Retro Queries
  100. HR - FMLA/WFMLA Eligibility Report
  101. BN - MSC Event Evaluation Report
  102. PY - Financial Aid Regulatory Report
  103. HR - Vacant Position Report
  104. HR - Position Status Report
  105. HR - Terminated Employee Report (Query Report)
  106. TAM - Sending Interview Evaluation Reminders
  107. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  108. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  109. HRChecklistfinal.pdf [Attachment file]
  110. FN - Funding Checklist and Timelines
  111. TL - Navigation in Time and Labor
  112. FN - Enter Direct Retro Funding Distribution
  113. HR - Job Empl Class Change Audit (Query Report)
  114. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  115. BN - Review Paycheck Query
  116. BN - Review Paycheck by Plan Type Query
  117. BN - Federal Employee Life Insurance Contributions Query
  118. PY - Review Edit Report Delivered via Cypress
  119. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  120. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  121. HR - Performance Management Individual Document Creation
  122. TL - Overtime Multiple Jobs and Comp Time Policy
  123. PY - Set Up Direct Deposit
  124. HR - CAT - Security Roles Overview
  125. RR - WRS Accumulator Table
  126. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  127. HR - FTE Monitoring Report
  128. HR - Position Exception or Override Report (SQR Report)
  129. TL - Elapsed Hourly Integrated Timesheet
  130. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  131. TL - Punch Hourly Integrated Timesheet
  132. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  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. HR - Annual Short Work Break Processing
  137. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  138. TAM - Create Job Opening(s)
  139. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  140. HR - Criminal Background Check - Position of Trust (includes report)
  141. PY - Enter Additional Pay
  142. TAM - Report List
  143. HR - HR Report List
  144. BN - Ben Admin Schedule Summary
  145. BN - Benefits Eligibility Fields
  146. TL Taskgroup/Task Profile Reference Setup
  147. BN - Updating the UW Benefits Tab on Job Data
  148. BN - Age 26 Dependent COBRA Continuation Notification Process
  149. TL - Time and Absence MSS Dashboard
  150. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  151. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  152. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  153. BN - WRS Lookback Process
  154. HR - Posn Empl Class Change Audit (Query Report)
  155. HR - Maintaining Expected Job End Date
  156. TL - TA Status and Earliest Change Date
  157. TAM - Screening Question Query
  158. TL - Approve Payable Time
  159. TL - Time Administration
  160. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  161. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  162. BN - WED - State Group Life Missing/Incorrect ABBR Report
  163. BN - WED - Self Service Pending Report
  164. BN - Savings Management Service Adjustment
  165. TL - Create and Maintain Time and Labor Security
  166. TL - Time and Labor WED Reports
  167. TAM – View/Print Application Attachment Feature
  168. BN - List of Benefit Schedules
  169. BN - WED - ABBR Mismatch Report
  170. BN - Creating a Payline Adjustment
  171. BN - WED - Enrolled in FSA Medical and HSA
  172. BN - FAQ COBRA Continuation Notice Process
  173. BN - Reprint Benefits Billing Invoices
  174. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  175. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  176. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  177. BN - Retro Benefits Review Process
  178. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  179. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  180. FN - Earnings Encumbrance Messages Report
  181. HR - WED - REPORTS_TO Reports
  182. PY - Benefit Refund Off-Cycle
  183. PY - Payroll Voucher Report
  184. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  185. AM - Review Absence Balances
  186. BN - Benefit Program Assignment Job Aid
  187. UWSC Support - Cypress Web Client Installation Instructions
  188. TAM - FAQ - Talent Acquisition Manager (TAM)
  189. FN - Funding Edit Errors Pagelet
  190. BN - WED - ABBR Unrounded Report
  191. BN - Process Indicators and Event Process Statuses
  192. TL - Review and Approve Exceptions
  193. FN - Simple Encumbrance Maintenance - Close out
  194. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  195. HR - Employee Hired but did not Start
  196. TL - View Payable Time
  197. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  198. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  199. TL - Negative Hours when Viewing Payable Time
  200. TL - View Payable Time Summary
  201. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  202. HR - View Job Inquiry/Employee Job Data Record in HRS
  203. UWSC Support - Reports and Queries Job Aids
  204. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  205. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  206. HR - Student Help - Add a Person
  207. HR - Employee Setup for Summer Prepay
  208. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  209. UWSC Support - WiscIT - Customer email addresses
  210. TL - Rounding of Reported Time to Payable Time in HRS
  211. HR - Add a Person
  212. HR - Person Hub
  213. BN - Adding Events to the BAS Activity Table
  214. TL - Timesheet Adjustments
  215. BN - Reviewing Arrears Balances
  216. BN - Deduction Prepay: Frequently Asked Questions
  217. AM - Worker's Comp Restoration - University Staff Only
  218. HR - Address Cleansing Exception Report (SQR Report)
  219. PY - Work Study Job Extension Table
  220. PY - Payline Adjustment Requests
  221. TAM - Approve Job Opening(s)
  222. HR - Add a Person - Job Aid
  223. TL - Work on Legal Holiday
  224. PY - Process for Submitting a File to the Inbound File Upload Page
  225. BN - Annual Benefits Base Rate (ABBR)
  226. PY - Paycheck Modeler
  227. TL - Daylight Saving Time
  228. UWMSN - JEMS HIRE - Summer Appointments