1. HR - Business Email Address
  2. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  3. AcknowledgementLetterACQ.doc [Attachment file]
  4. ActivePayGroups120717.pdf [Attachment file]
  5. AdverseImpactReport.pdf [Attachment file]
  6. AM - Absence Processing Overview for Bi-Weekly Employees
  7. AM - Bi-weekly Legal Holiday
  8. AppDoesNotMeetMinQuals.doc [Attachment file]
  9. ApplicantNoInterview.doc [Attachment file]
  10. ApplicantRejectionLetterIR.doc [Attachment file]
  11. Applicant_Missing_Documents.doc [Attachment file]
  12. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  13. BN - Enrollment Code and Enrollment Reason Job Aid
  14. BN - List of Benefit Events
  15. BN - Annual Benefits Base Rate (ABBR)
  16. BN - Benefit Administrator Deadlines and Checklists
  17. BN - Benefit Program Assignment Job Aid
  18. BN - Benefits Coverage Codes Job Aid
  19. BN - Correcting TSA Deduction Errors
  20. BN - Deduction Prepay Load Status Query
  21. BN - Deduction Prepay Paycheck Query
  22. BN - Health Benefits Data Entry Steps
  23. BN - Medicare Data Match Process (Demand Letters)
  24. BN - National Medical Support Notice & Badgercare
  25. BN - New Hire Self Service Reports
  26. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  27. BN - Security Role BN Benefits View
  28. BN - Security Role BN Campus Benefits Update
  29. BN - Security Role BN Deduction Prepay Review
  30. BN - Security Role BN Job Data
  31. BN - Security Role BN Reconciliation Table View
  32. BN - Security Role BN Workers Compensation Admin
  33. BN - Security Role BN WRS View Access
  34. BN - SGH Application Compare & Review
  35. BN - Using Health Insurance Coverage Codes and Relationships
  36. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  37. Continuity_Code_Job_Aid.docx [Attachment file]
  38. CorrespondanceLetterCR1.doc [Attachment file]
  39. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  40. FN - Funding and Direct Retro Security by Campus
  41. FN - Salary Funding Levels Assigned During Payroll Processing
  42. FN - Salary Funding Lifecycle for Payroll Processing
  43. FN - Fiscal Year End Considerations
  44. FN - Funding Checklist and Timelines
  45. FN - Resolving Funding Error Issues
  46. HR - Action/Action Reason Code - Job Aid
  47. HR - Add a Person - Job Aid
  48. HR - Annual Short Work Break Processing
  49. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  50. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  51. HR - CAT - Security Roles Overview
  52. HR - Comp Rate Frequency Overview
  53. HR - Continuity Status Overview
  54. HR - Corrections Job Aid
  55. HR - Empl Class Overview
  56. HR - Employee Setup for Summer Prepay
  57. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  58. HR - FTE to Standard Hours Conversion Table
  59. HR - HR Report List
  60. HR - Officer Code Listing - Job Aid
  61. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  62. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  63. HR - Transfer from University Staff to Academic Staff/Limited
  64. HR - Warning Messages
  65. HRS_OFF_LETTER_OF4.docx [Attachment file]
  66. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  67. InactivePayGroups120717.pdf [Attachment file]
  68. InterviewLetterIS1.doc [Attachment file]
  69. InterviewLetterIS2.doc [Attachment file]
  70. InterviewLetterIS3.doc [Attachment file]
  71. ListofActiveActionReasonCodes.pdf [Attachment file]
  72. Non-IASOfferletter.doc [Attachment file]
  73. OfferLetterOF1.doc [Attachment file]
  74. OfferLetterOF2.doc [Attachment file]
  75. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  76. PD - HRS Glossary
  77. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  78. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  79. PY - Earnings Code Descriptions
  80. PY - Focus Pay Card
  81. PY - General Deduction Code Job Aid
  82. PY - Pay Group Descriptions
  83. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  84. StudentEarningsCodes.pdf [Attachment file]
  85. TAM - Letter Templates for TAM
  86. TAM - Recruiting Home Page
  87. TAM - Report List
  88. TAM - Security Role Matrix
  89. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  90. TE - Secure Digitization
  91. TE - Security Secure Data Handling Practices
  92. TE - WED - Workflow Exception Dashboard
  93. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  94. TL - Negative Hours when Viewing Payable Time
  95. TL - Common Paths in HRS For Payroll Coordinators
  96. TL - Rounding of Reported Time to Payable Time in HRS
  97. TL - Time and Labor WED Reports
  98. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  99. UW Shared Services - Get help from the UWSS Service Operations Support Team
  100. UWSC Support - Chat with an Agent!
  101. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  102. UWSC Support - HRS Reports and Queries
  103. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  104. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  105. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  106. UWSC Support - WiscIT - Customer email addresses