1. TL - Accessing a Timesheet (Employee & Manager)
  2. Entering Mandatory Employee Training in HRS
  3. Managing Performance Documents (HR Admin) in HRS
  4. Managing the Electronic P-File Deletion Requests in HRS
  5. Maintaining the Expected Job End Date in HRS
  6. Maintaining Workforce - Transfers in HRS
  7. Maintaining Workforce - Seasonal Employees in HRS
  8. Maintaining UW Relationships in HRS
  9. Maintaining Person Data - Contact Information in HRS
  10. Maintaining Person Data - Biographical Details in HRS
  11. Maintaining Employee Data - Death Record in HRS
  12. Maintaining Employee Data - Emergency Contact Information in HRS
  13. Entering a Leave of Absence Due to Workers Compensation in HRS
  14. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  15. Running the Job List by Department Report in EPM
  16. Entring Job Code Changes in HRS
  17. HR Report List for HRS
  18. Hiring a TAM Applicant from Manage Hires in HRS
  19. Hire/Rehire End-to-End Business Process in HRS
  20. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  21. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  22. FTE to Standard Hours Conversion Table for HRS
  23. Running the FTE Monitoring Report in HRS
  24. Running the FMLA / WFMLA Eligibility Report in HRS
  25. Analyzing the FLSA Exempt Compliance Report in HRS
  26. Entering a Faculty Sabbatical in HRS
  27. Running the Expected Job End Date (EJED) Query in HRS
  28. Running the UW Frozen Snapshot of Employee Data View in EPM
  29. Running the Employees on Leave of Absence Without Pay Report in HRS
  30. Completing Employee Setup for Summer Prepay in HRS
  31. Updating Veteran Status Using Employee Self Service Via My UW Portal
  32. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  33. Updating Disability Status Using Employee Self Service Using My UW Portal
  34. Completing the Outside Activities Report Via My UW Portal
  35. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  36. Changing Marital Status Using Employee Self Service in HRS
  37. Changing Ethnic Groups Using Employee Self Service in HRS
  38. Changing Emergency Contacts Using Employee Self Service in HRS
  39. Changing an Address Using Employee Self Service in HRS
  40. Correcting Employee Hired but did not Start Misentry in HRS
  41. Employee Classifications (Empl Class) in HRS
  42. Using the Electronic File Feature in HRS
  43. Entering Department Chair Jobs in HRS
  44. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  45. Entering Craft Worker Vacation Elections in HRS
  46. Corrections Job Aid for HRS
  47. Continuity Status in HRS
  48. The Compensation Tab in HRS
  49. Comp Rate Frequency in HRS
  50. Changing Working Title on Job Data in HRS
  51. Running the Under Min / Over Max Report in CAT
  52. Processing Compensatory Time Payout in HRS
  53. PY - Requesting a Sabbatical Repayment
  54. Viewing the Summary Reporting Page in CAT
  55. Security Roles Overview for CAT
  56. Running the Record Errors Report in CAT
  57. Running the Position Report in CAT
  58. Running the Missing From CAT Report
  59. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  60. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  61. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  62. Institutional Planning Spreadsheet in CAT
  63. Running the Initialization Report for CAT
  64. Running the HRS to CAT Compare Report in CAT
  65. Running the HRS Change Report in CAT
  66. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  67. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  68. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  69. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  70. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  71. Running the BSUM [3270] in CAT
  72. Running the Audit Log Report in CAT
  73. Entering Backup Zero Dollar Jobs in HRS
  74. Annual Short Work Break Processing in HRS
  75. Running the Address Cleansing Exception Report in HRS
  76. Adding Termination Rows on JOB Data in HRS
  77. Adding Visa Data (Cross reference to International Tax) in HRS
  78. Adding Regional (Race/Ethnicity) Information in HRS
  79. Adding a Preferred Name in HRS
  80. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  81. Adding or Maintaining a Person of Interest (POI) in HRS
  82. Adding an Employment Instance (Non-Madison) in HRS
  83. Adding Disability and Veterans Information in HRS
  84. Adding a Person of Interest (POI) Relationship in HRS
  85. Add a Person Job Aid for HRS
  86. Adding a Person in HRS
  87. Action/Action Reason Codes Used in HRS
  88. Updating the HR Primary Indicator in HRS
  89. Running the Terminated Employee Report in HRS
  90. Searching For an Employee's Position Number From Job Info in HRS
  91. Viewing Employee Absence Balances (Manager) in HRS
  92. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  93. Adjusting the ALRA Counter in HRS
  94. Absence Processing Overview for Bi-Weekly Employees in HRS
  95. RR - WRS Accumulator Table
  96. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  97. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  98. Absence Management Queries in HRS
  99. PY - Print an Earning Statement
  100. PY - PY BPF Work Study
  101. UWSS Support - HR Checklist
  102. Bi-weekly Legal Holiday Process in HRS
  103. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  104. Correcting and Updating FLSA Status in HRS
  105. Searching for a Person using Social Security Number in HRS
  106. Entering a Probation Change (Extension) in HRS
  107. PY - Viewing Payline Adjustments
  108. Running the Position Empl Class Change Audit (Query Report) in HRS
  109. Review of the Person Hub in HRS
  110. Running the Passport/Visa Exp Report (SQR Report) in HRS
  111. Running the Job Empl Class Change Audit (Query Report) in HRS
  112. Hiring Employees Using a Position in HRS
  113. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  114. Entering Contract Administration in HRS
  115. Changing Standard Hours (FTE) in HRS
  116. Viewing Funding Edit Errors in HRS
  117. Running the Funding Editing Report in HRS
  118. Completing Simple Encumbrance Maintenance - Close out in HRS
  119. Running the Employee Funding Becoming Inactive Report in HRS
  120. Resolving Funding Error Issues in HRS
  121. Resolving Error Messages on Funding Data Entry Page in HRS
  122. Running the Mass Funding Update in HRS
  123. Funding Edit Errors Pagelet in HRS
  124. Funding Checklist and Timelines in HRS
  125. Fiscal Year End Considerations in HRS
  126. Updating FLSA Threshold Exemption Field in HRS
  127. Running the Active Position History Report in HRS
  128. Managing the Student Template Hire - HR Approval in HRS
  129. Creating Applicant Checklists in HRS
  130. Finance Report List in HRS
  131. Entering Direct Retro Funding Distribution in HRS
  132. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  133. Searching for Existing Person in HRS
  134. Salary Funding Lifecycle for Payroll Processing in HRS
  135. Salary Funding Levels Assigned During Payroll Processing in HRS
  136. Running the Funding Change Report in HRS
  137. Running the Employee Funding Summary Report in HRS
  138. Running the Detailed Salary Funding Plan Report in HRS
  139. Running the No Appointment Level Funding Report in HRS
  140. Running the Direct Retro Funding Distribution Audit Report in HRS
  141. Running the Appointment Funding Total by Pay Period Report in HRS
  142. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  143. Review of the Nightly Encumbrance Process in HRS
  144. Funding and Direct Retro Security by Campus in HRS
  145. Running the Earnings Encumbrance Messages Report in HRS
  146. Public Service Loan Forgiveness Verification Process
  147. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  148. Running the Custom Fringe Distribution Process in HRS
  149. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  150. Adding or Changing Department Level Funding for an Organizational Department in HRS
  151. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  152. Processing the Worker's Compensation Report in HRS
  153. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  154. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  155. Processing the Self Service Pending WED Report in HRS
  156. Processing the Savings Tax Class Audit WED Report in HRS
  157. Processing the Savings Minimum WED Report in HRS
  158. Processing the Leave of Absence (LOA) WED Report in HRS
  159. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  160. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  161. Processing the HSA no HDHP Enrollment WED Report in HRS
  162. Processing the HSA Annual Election Above Limit WED Report in HRS
  163. Processing the HSA and Medicare Information WED Report in HRS
  164. Processing the HDHP and no HSA WED Enrollment Report in HRS
  165. Processing the Enrolled in FSA Medical and HSA Report in HRS
  166. Processing the BAS Open Action Required Report in HRS
  167. Processing UW FSA and LPFSA Qualifying Events in HRS
  168. Updating the UW Benefits Tab on Job Data in HRS
  169. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  170. Updating Other Health Insurance Information Using Self Service in HRS
  171. Viewing Self Service Confirmation Statements in HRS
  172. Viewing and Updating Dependent Information Using Self Service in HRS
  173. Reviewing the Benefits Summary Using Self Service in HRS
  174. Security Role BN WRS View Access for HRS
  175. Security Role BN Workers Compensation Admin for HRS
  176. Security Role BN Reconciliation Table View for HRS
  177. Security Role BN Job Data for HRS
  178. Security Role BN Deduction Prepay Review for HRS
  179. Security Role BN Campus Benefits Update for HRS
  180. Security Role BN Benefits View in HRS
  181. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  182. Running the Review Paycheck Query in HRS
  183. Review Paycheck Benefits Deductions Job Aid for HRS
  184. Running the Paycheck by Plan Type Query in HRS
  185. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  186. Reviewing the Benefit Program Assignment in HRS
  187. Review Benefit Enrollments in HRS
  188. Reprocessing Events Using On Demand Event Maintenance in HRS
  189. Running the WRS Rehired Annuitant Lookback Report in HRS
  190. Process Indicators and Event Process Statuses in HRS
  191. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  192. Running the New Hire Self Service Reports in HRS
  193. Entering New Hire HSA and HDHP Enrollments in HRS
  194. Administering the National Medical Support Notice & Badgercare
  195. Completing the Medicare Data Match Process (Demand Letters)
  196. Looking up Prior WRS Service in ETF One
  197. Frequently Asked Questions Regarding Employee Foreign Nationals
  198. List of Benefit Schedules in HRS
  199. Review of the ICI Notification Process in HRS
  200. Running the Health Opt-Out Incentive Business Process in HRS
  201. Entering Health Benefits Data in HRS
  202. Running the Half Time Compliance Report in HRS
  203. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  204. Running the Federal Thrift Contributions Query in HRS
  205. Running the Federal Employee Retirement Contributions Query in HRS
  206. Running the Federal Employee Life Insurance Contributions Query in HRS
  207. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  208. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  209. Entering and Updating Benefits Personal Data in HRS
  210. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  211. Running the Employee Process Status Report in HRS
  212. Frequently Asked Questions Regarding Deduction Prepay in HRS
  213. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  214. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  215. Running the Deduction Prepay Paycheck Query in HRS
  216. Running the Deduction Prepay Load Status Query in HRS
  217. Reviewing the Deduction Prepay Balance Review Page in HRS
  218. Processing a Death Claim in HRS
  219. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  220. Notifying Connect Your Care of UW Transfer To/From a State Agency
  221. Viewing the Current Benefit Summary in HRS
  222. Correcting TSA Deduction Errors in HRS
  223. Coding Insurance Applications for Entry in HRS
  224. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  225. Benefits Coverage Codes Job Aid for HRS
  226. Setting Up Benefits Billing Manual Charges in HRS
  227. Requesting Benefits Billing Refunds in HRS
  228. Reprinting Benefits Billing Reprint Invoices in Cypress
  229. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  230. Printing a Manual Benefits Billing Invoice in HRS
  231. Entering Benefits Billing Enrollments in HRS
  232. Reviewing the Benefits Billing Delinquency Report in HRS
  233. Reviewing Benefits Billing Charges and Payments in HRS
  234. Benefits Administration Process in HRS
  235. Running Benefit Retro Queries in HRS
  236. Benefit Program Assignment Job Aid for HRS
  237. Benefits Administration Schedule Summary in HRS
  238. Entering an Annual Benefits Base Rate (ABBR) in HRS
  239. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  240. Running the Affordable Care Act (ACA) Reports in HRS
  241. Requesting Adult Child Disability Approval
  242. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  243. Adding and Updating Dependents in HRS
  244. Viewing the UW Benefits Payline Adjustment Page In HRS
  245. Adjusting Savings Management Service in HRS
  246. Reviewing the WRS Lookback Process in HRS
  247. Running Payline Details Report in HRS
  248. Reviewing Benefit Arrears Balances in HRS
  249. Rebuilding Benefits Primary Job Flags in HRS
  250. Processing an ICI Event for Deferred Enrollment in HRS
  251. Reviewing the MSC Event Evaluation Report in HRS
  252. List of Benefit Events Used in HRS
  253. Overview of Enrollment Codes and Reasons Job Aid for HRS
  254. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  255. Creating a Benefits Payline Adjustment in HRS
  256. Overview of Benefits Eligibility Fields in HRS
  257. Adding Events to the BAS Activity Table in HRS
  258. Reviewing Retro Benefits in HRS
  259. Restoration of Worker's Comp for University Staff in HRS
  260. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  261. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  262. Reviewing Absence Balances in HRS
  263. Pushing Back an Absence Request (Manager) in HRS
  264. Process Payouts and Paybacks upon Termination or Transfer in HRS
  265. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  266. Running the Negative Allocated Balance Report in HRS
  267. Running the Military Leave of Absence Report in HRS
  268. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  269. Running the Lost Leave Balance Report in HRS
  270. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  271. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  272. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  273. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  274. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  275. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  276. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  277. Running the Comp Time Leave Balance Report in HRS
  278. Catastrophic Leave Processing in HRS
  279. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  280. Running the Audit Report in HRS
  281. Approving an Absence (Manager) in HRS
  282. Running the Annual Allocation Report in HRS
  283. Running the ALRA Eligibility/Election Summary Reportin HRS
  284. Running the Absence Event Report in HRS
  285. Viewing Absence Management Results by Calendar in HRS
  286. Running the Leave Balance Report in HRS
  287. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  288. Entering an Absence Take (Manager) in HRS
  289. Absence Management Checklist of Reports in HRS
  290. Running the Benefit Arrears Balance Query in HRS
  291. Procurement - Docusign
  292. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  293. UWSC Support - Personalize HRS Content and Layout
  294. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  295. UWSS Support - Get help from the UWSS Service Operations Support Team
  296. UWSS Support - UW Employee Tax Statement Help
  297. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  298. UWSS Support - HRS Security Awareness Course
  299. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  300. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  301. UWSS Support - WiscIT - Customer email addresses
  302. UWSS Support - HRS Reports and Queries
  303. UWSS Support - Utilizing Approvals Tile
  304. TL - Remove Auto Lunch
  305. TL - Time and Labor Reports
  306. TL - Negative Hours when Viewing Payable Time
  307. TL - Create and Maintain Time and Labor Security
  308. TL - Assign Work Schedule (Payroll Coordinator)
  309. TL - Time and Absence MSS Dashboard
  310. TL - Approve Payable Time
  311. TL - Employee Search Options
  312. TL - Compensatory Time Payout upon Termination
  313. TL - Daylight Saving Time
  314. TL - Assign Badge ID
  315. TL - Rounding of Reported Time to Payable Time in HRS
  316. TL - MSS Weekly Time Calendar
  317. TL - Work on Legal Holiday
  318. TL - Payable Time Detail
  319. TL - View Compensatory Time Balance
  320. TL - Elapsed Hourly Integrated Timesheet
  321. TL - Punch Hourly Integrated Timesheet
  322. TL - Timesheet Adjustments
  323. TL - View Payable Time Summary
  324. TL - Navigation in Time and Labor
  325. TL - Common Paths in HRS For Payroll Coordinators
  326. TL - Time and Labor WED Reports
  327. TL - View Payable Time
  328. TL - Verifying Employees You Are Authorized to Approve Time For
  329. TL - TA Status and Earliest Change Date
  330. TL - Time and Labor Queries
  331. TL Taskgroup/Task Profile Reference Setup
  332. TL - Time Administration
  333. TL - Timesheet Time Format
  334. TL - MSS Time Management User Preferences
  335. TL - Processing Procedure Timeline
  336. TL - Review and Approve Exceptions
  337. TL - Overtime Multiple Jobs and Comp Time Policy
  338. TL - Time Reporting Codes Overview
  339. TL - Using Timesheet View By for Midperiod Hires/Transfers
  340. TAM - Clone a Job Opening
  341. TAM - Create a Job Offer and Post Online to Candidate Gateway
  342. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  343. TAM - FAQ - Talent Acquisition Manager (TAM)
  344. TAM - Report List
  345. TAM - Future Vacancies Query
  346. TAM - Job Group Analysis Report
  347. TAM - How to Add or Edit Teams for use on the Assignments page
  348. TAM - Approve Job Opening(s)
  349. TAM - Assign Job Opening Categories
  350. TAM - Viewing & Modifying Application and Applicant Data
  351. TAM - Search for Job Opening or By Application
  352. TAM - Review Interview Calendars
  353. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  354. TAM - Recovering Applicant User Name and Password
  355. TAM - Make Final Recommendations on an Applicant
  356. TAM - Create Job Opening(s)
  357. TAM - Letter Templates for TAM
  358. TAM - Change/Edit the Posting Title
  359. TAM - Adding Notes, Attachments and Expenses to Job Openings
  360. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  361. TAM - Complete an Interview Evaluation
  362. TAM - Send Correspondence Email or Letter to Applicant
  363. TAM - How to Apply for a Job On-line (External Applicant)
  364. TAM - Record an Accepted Offer
  365. TAM - Screening Question Query
  366. TAM - Security Role Matrix
  367. TAM - Review Applicant Interview Schedules and Evaluations
  368. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  369. TAM - Creating and Evaluating Open Ended Questions
  370. TAM - Manage Contact Notes and Attachments for an Applicant
  371. TAM - Posting the Intent to File a Labor Certification
  372. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  373. TAM - Job Posting Not Showing
  374. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  375. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  376. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  377. TAM - Schedule Applicant Interview
  378. TAM - Apply an Existing Applicant to a Job Opening
  379. TAM - Adding an Applicant Manually into TAM
  380. TAM - Manage Applicant Lists
  381. TAM - Approve Job Offer
  382. TAM - Enter Applicant Expenses
  383. TAM – View/Print Application Attachment Feature
  384. TAM - Modifying an Applicant's Information
  385. TAM - Applicant Screenings
  386. TAM - Hiring an Applicant
  387. TAM - Modify Images and Tables in Job Posting
  388. TAM - Forward Applicant(s)
  389. TAM - Sending Interview Evaluation Reminders
  390. TAM - Recruiting Home Page
  391. TAM - HigherEdJobs.com
  392. PY - Review an Employee's Paycheck
  393. PY - Financial Aid Regulatory Report
  394. PY - Check Correction
  395. PY - General Deduction Code Job Aid
  396. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  397. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  398. PY – HRS Resources for Viewing Foreign National Glacier Data
  399. PY - Enter Additional Pay
  400. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  401. PY - Deceased Employee Procedure
  402. PY - ACH Reversals and Stop Check Payments
  403. PY - Process for Submitting a File to the Inbound File Upload Page
  404. PY - Pay Basis Descriptions
  405. PD - Viewing the Process Monitor
  406. PY - Legal Settlements for Wages and Non-Wages
  407. PY - Maintain Employee General Deductions
  408. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  409. PY - Non-ACH Employee Report
  410. PY - Review Payroll Error Messages Report
  411. PY - Payline Adjustment Requests
  412. PY - Workflow for Additional Pay Approver Maintenance Page
  413. PY - Managing Payroll Options
  414. PD - Setting Up Run Control IDs
  415. PY - Running Payline Details and PSHUP Load Report
  416. PY - Set Up Direct Deposit
  417. PY - Review Edit Report Delivered via Cypress
  418. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  419. PY - Payroll Voucher Report
  420. PY - Managing Workstudy Awards
  421. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  422. PY - Workflow for Additional Pay Queries
  423. PY - Additional Pay Mass Upload Process
  424. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  425. PY - Payroll Edit Report
  426. PY - Focus Pay Card
  427. PY - View Earning Statements
  428. PY - Pay Group Descriptions
  429. PY - Run the Missing Payroll Report
  430. PY - Benefit Refund Off-Cycle
  431. PY - Managing Salary Advance Process
  432. PY - Paycheck Modeler
  433. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  434. PY - Work Study Job Extension Table
  435. PY - Earnings Code Descriptions
  436. FN - Department Setup Verification Report
  437. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  438. BN - Using Health Insurance Coverage Codes and Relationships
  439. BN - Annual Benefit Enrollment Period Using Self Service
  440. BN - Reprocessing the Open Enrollment (OE) Event
  441. University Staff Leave Processing Process Map
  442. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  443. HR - Transfer from University Staff to Academic Staff/Limited
  445. HR - Pay Progression Report
  446. HR - Warning Messages
  447. HR - WED - REPORTS_TO Reports
  448. UW Shared Services Glossary
  449. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  450. TE - Security Secure Data Handling Practices
  451. HR - Summer Service & Summer Session Positions/Jobs
  452. StudentEarningsCodes.pdf [Attachment file]
  453. UniversityStaffEarningsCodes.pdf [Attachment file]
  454. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  455. FAASLIEarningsCodes.pdf [Attachment file]
  456. HR - Student Help - Add an Employment Instance
  457. HR - Student Help - Rehire
  458. HR - Rehiring an Employee
  459. HR - Performance Management FAQ
  460. HR - Performance Management Queries
  461. PD - Setting up Favorites
  462. HR - OAR Reports - WED and Queries
  463. HR - WED - UW New Hire Hold Report
  464. HR - UW Probation Report (SQR Report)
  465. SetUpDedPrepaysJobAid.pdf [Attachment file]
  466. HR - Position Management
  467. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  468. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  475. HR - Ripple
  476. HR - Pay Rate Changes
  477. HR - Vacant Position Report
  478. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  479. HR - WED - UW_HR_SOD Reports
  480. TE - WED - Workflow Exception Dashboard
  481. HR - View UW Multiple Jobs Summary for an Employee
  482. HR - Performance Management Automatic Notifications
  483. HR - Performance Management Individual Document Creation
  484. HR - Organizational Department Additions and Changes
  485. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  486. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  487. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  488. HR - View Employee Job Data Record in HRS
  489. HR - Primary Job Audit (SQR Report)
  490. HR - Student Help - Hire into a Job or Transfer
  491. HR - Mass Job Update Process
  492. UWBenefitTab.pdf [Attachment file]
  493. HR - University Staff Temporary (LTE) Hours Report
  494. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  495. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  496. HR - Position Status Report
  497. ActivePayGroupsKBList122319.pdf [Attachment file]
  498. HR - Position Exception or Override Report (SQR Report)
  499. HR - Tenure Tracking
  500. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  501. HR - Performance Management Reporting
  502. HR - Probationary Employees
  503. HR - Overloads
  505. HR - Student Help - Maintain Workforce
  506. HR - Person Profile Management
  507. TE - Secure Digitization
  508. BN - SGH Application Compare & Review
  509. PD - WorkCenter
  510. HR - Student Hire Process
  511. HR - Modify Person Data
  512. HR - Student Template Hire
  513. HR - UW Personal - Adjusted Continuous Service Date
  514. HR - Officer Code Listing - Job Aid
  515. HR - Student Help - Add a Person
  516. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  517. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  518. UWMSN - Job and Employment Management System (JEMS) Access
  519. BBTerminationofInsuranceLetter.pdf [Attachment file]
  520. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  521. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  522. DeathofaDependent2019.pdf [Attachment file]
  523. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  524. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  525. ListofActiveActionReasonCodes.pdf [Attachment file]
  526. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  527. Continuity_Code_Job_Aid.docx [Attachment file]
  528. addlpaycorrection.pdf [Attachment file]
  529. PositionManagementTipSheet.pdf [Attachment file]
  530. AddlPayEarningCodesjobaid.pdf [Attachment file]
  531. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  532. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  533. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  534. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  535. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  536. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  537. ETF_2019_Health_Codes.docx [Attachment file]
  538. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  539. AdverseImpactReport.pdf [Attachment file]
  540. DeathofaDependent.pdf [Attachment file]
  541. UpdateDependentJobAid.pdf [Attachment file]
  542. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  543. UWMSN - JEMS CHRIS-HR - Copying Transactions
  544. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  545. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  546. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  547. Coding_Applications_Job_Aid.docx [Attachment file]
  548. InactivePayGroups120717.pdf [Attachment file]
  549. SGHAppet2301_2017.pdf [Attachment file]
  550. i-9-paper-version.pdf [Attachment file]
  551. BenefitsBillingAdjustments.docx [Attachment file]
  552. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  553. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  554. ETFHealthApplication2016.pdf [Attachment file]
  555. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  556. ICI_Excel_Filter_Examples1.docx [Attachment file]
  557. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  558. DisabilityAge26ProcessMap.pdf [Attachment file]
  559. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  560. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  561. HRS_OFF_LETTER_OF4.docx [Attachment file]
  562. benefit-eligibility-decision-table.pdf [Attachment file]
  563. Low-Level Process Map.pdf [Attachment file]
  564. High-Level_Process Map.pdf [Attachment file]
  565. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  566. Applicant_Missing_Documents.doc [Attachment file]
  567. InterviewLetterIS2.doc [Attachment file]
  568. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  569. AcknowledgementLetterACQ.doc [Attachment file]
  570. InterviewLetterIS1.doc [Attachment file]