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