AM - Audit Report

GENERAL DESCRIPTION:

This procedure will walk you through how to run the Absence Management Audit Report and the different outputs of this report. This report is intended to identify situations that may require a review of absence data and potential payout/payback of absence balances and/or absence balance adjustments.

PROCESS CONSIDERATIONS:

The Absence Management Audit Report (AM Audit Report) identifies 3 scenarios that will occur in HRS and may need review or updates to Absence data based on the scenario.


You may click on the links below to navigate directly to a section:

Procedure Steps

Running the Report

This report will be distributed weekly via Cypress, but can also be run ad hoc as follows. 

  1. Navigate to UW Absence Management Reports > AM Audit Report
  2. If you have never created a run control:

    • Click “Add a New Value” tab and enter a Run Control ID (this can be your initials, or name, or any identifier you choose) and click on Add.

    Add New Run Control ID

  3. If you have created a run control:

    • Either enter your Run Control ID and click Search OR click Search and choose your Run Control ID.

    Find Existing Run Control ID

  4. Enter From Date and To Date – these dates represent the dates of entry of the changes (vs. the effective dates of the changes). Each week the report will be run and distributed for entry done in the prior week.
  5. Type Dept ID in Dept ID field (Leave blank for all departments)

    • NOTE: If you wish to search on Unit/Division/Department/or Sub Dept., you can use a % sign at any level. i.e. C% for whole campus or A06% for all of DoIT. You cannot select A06 from the drop down and get all of that Division without the % after it.
  6. Select one or more of the reports to run: Concurrent Job Report, Break-In-Service or Empl Class Eligibility Report.  Generally all of the reports are selected and run together.
  7. Click on the Run button, which will take you to the Process Scheduler Request Page, with the AM Audit Rpt process selected.
  8. Existing Run Control ID Results
    Process Scheduler

  9. Once back to the Run Control page, click the Process Monitor link to check the status of the job.
  10. Process Monitor Link

  11. Click on Refresh periodically until the Run Status is Success and the Distribution Status is Posted, click the Details link for the <UWAMR004> or what ever your run control ID was used/processed. The Process Details page will display.
  12. Process Monitor Link Results

  13. Click on the View Log/Trace link, which will display the output files produced by this job.
  14. View Log Trace Link

  15. Select the .PDF file to view the employees who has potential changes of the data which impact absence balances.
PDF File Selection

How to Read Report Output:

1. Employees with concurrent jobs in different Absence Eligibility groups:
employee report
2. Employees that have transferred between different Absence Eligibility groups:
ermployee report
3. Employees that are rehired with a break in service of greater than 3 days:
employee report


ADDITIONAL RESOURCES

Related KBs: Related Links: