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. HR - CAT - Institutional Planning Spreadsheet
  9. HR - View Employee Job Data Record in HRS
  10. FN - Run the Employee Funding Summary Report
  11. HR - CAT - Missing From CAT Report
  12. HR - CAT - Under Min / Over Max Report
  13. HR - CAT - Audit Log Report
  14. FN - Enter Direct Retro Funding Distribution
  15. HR - CAT - Record Errors Report
  16. BN - Entering and Updating Benefits Personal Data
  17. HR - Add a Person
  18. PY - Workflow for Additional Pay Queries
  19. HR - Add or Maintain a Person of Interest (POI)
  20. HR - Student Help - Add a Person
  21. BN - Employee Process Status Report
  22. HR - CAT - Position Report
  23. PY - Payroll Edit Report
  24. HR - Position Management
  25. PD - Setting up Favorites
  26. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  27. HR - Action/Action Reason Code - Job Aid
  28. PD - Viewing the Process Monitor
  29. BN - Current Benefit Summary
  30. BN - Understanding UW Payline Adjustment Page (View Access)
  31. PY - Enter Additional Pay
  32. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  33. HR - Performance Management Reporting
  34. BN - MSC Event Evaluation Report
  35. FN - Funding Checklist and Timelines
  36. FN - Run the Detailed Salary Funding Plan Report
  37. BN - Benefits Administration Process Overview
  38. BN - Half Time Compliance Report
  39. BN - Review Benefit Program Assignment
  40. FN - Run Direct Retro Funding Distribution Audit Report
  41. BN - Review Benefit Enrollments
  42. FN - Resolve Error Messages on Funding Data Entry Page
  43. PY - Review Edit Report Delivered via Cypress
  44. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  45. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  46. HR - Search for a Person using Social Security Number
  47. BN - Rehired Annuitant Lookback Report - WRS Administration
  48. HR - UWC / UWEX Program Area - Job Aid
  49. PD - Setting Up Run Control IDs
  50. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  51. PositionManagementTipSheet.pdf [Attachment file]
  52. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  53. TL - Time and Labor Reports
  54. BN - Benefits Billing Charge and Payment Review
  55. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  56. UWMSN - JEMS CHRIS - Basic Navigation
  57. UWMSN - JEMS CHRIS-HR - Basic Navigation