1. PD - HRS Glossary
  2. FN - Resolve Error Messages on Funding Data Entry Page
  3. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  4. FN - Enter Direct Retro Funding Distribution
  5. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  6. FN - Salary Funding Lifecycle for Payroll Processing
  7. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  8. HR - Corrections Job Aid
  9. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  10. FN - Fiscal Year End Considerations
  11. BN - Requesting Benefits Billing Refunds
  12. HR - CAT - Record Errors Report
  13. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  14. FN - Add or Change Position Level Funding for Employee Salary Expenses
  15. FN - Add or Change Department Level Funding for an Organizational Department
  16. HR - CAT - Audit Log Report
  17. HR - Organizational Department Additions and Changes
  18. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  19. FN - Simple Encumbrance Maintenance - Close out
  20. FN - Resolving Funding Error Issues
  21. FN - View Funding Edit Errors
  22. FN - Run an Appointment Funding Total by Pay Period Report
  23. PY - Review Edit Report Delivered via Cypress
  24. FN - Funding and Direct Retro Security by Campus
  25. FN - Nightly Encumbrance Process
  26. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  27. FN - Mass Funding Update
  28. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  29. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview