1. TL - Accessing a Timesheet (Employee & Manager)
  2. PD - HRS Glossary
  3. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  4. HR - CAT - IPS Upload to AAP
  5. HR - CAT - HRS Change Report
  6. HR - CAT - HRS to CAT Compare Report
  7. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  8. FN - Run the Employee Funding Summary Report
  9. HR - CAT - Audit Log Report
  10. HR - View Employee Job Data Record in HRS
  11. HR - CAT - Institutional Planning Spreadsheet
  12. HR - CAT - Missing From CAT Report
  13. HR - CAT - Under Min / Over Max Report
  14. HR - Position Management
  15. HR - CAT - Record Errors Report
  16. HR - CAT - Position Report
  17. BN - Entering and Updating Benefits Personal Data
  18. FN - Enter Direct Retro Funding Distribution
  19. HR - Add or Maintain a Person of Interest (POI)
  20. PY - Workflow for Additional Pay Queries
  21. HR - Add a Person
  22. HR - Student Help - Add a Person
  23. BN - Employee Process Status Report
  24. PD - Setting Up Run Control IDs
  25. PD - Viewing the Process Monitor
  26. HR - UWC / UWEX Program Area - Job Aid
  27. BN - Understanding UW Payline Adjustment Page (View Access)
  28. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  29. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  30. BN - Rehired Annuitant Lookback Report - WRS Administration
  31. FN - Run Direct Retro Funding Distribution Audit Report
  32. FN - Run the Detailed Salary Funding Plan Report
  33. FN - Funding Checklist and Timelines
  34. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  35. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  36. BN - Review Benefit Program Assignment
  37. PY - Review Edit Report Delivered via Cypress
  38. PY - Enter Additional Pay
  39. FN - Resolve Error Messages on Funding Data Entry Page
  40. BN - MSC Event Evaluation Report
  41. BN - Current Benefit Summary
  42. HR - Performance Management Reporting
  43. PD - Setting up Favorites
  44. HR - Action/Action Reason Code - Job Aid
  45. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  46. BN - Benefits Administration Process Overview
  47. BN - Half Time Compliance Report
  48. BN - Review Benefit Enrollments
  49. HR - Search for a Person using Social Security Number
  50. PositionManagementTipSheet.pdf [Attachment file]
  51. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  52. BN - Benefits Billing Charge and Payment Review
  53. TL - Time and Labor Reports
  54. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  55. UWMSN - JEMS CHRIS - Basic Navigation
  56. UWMSN - JEMS CHRIS-HR - Basic Navigation