1. TL - Accessing a Timesheet (Employee & Manager)
  2. AM - Catastrophic Leave
  3. FN - Resolve Error Messages on Funding Data Entry Page
  4. FN - Run Report Showing Employee Funding Becoming Inactive
  5. FN - Run the Funding Change Report
  6. FN - Enter Direct Retro Funding Distribution
  7. FN - Run Direct Retro Funding Distribution Audit Report
  8. HR - Search for a Person using Social Security Number
  9. HR - Student Template Hire - HR Approval (Manage Hires)
  10. HR - Active Position History Report
  11. HR - Search for Existing Person in HRS
  12. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  13. HR - CAT - Missing From CAT Report
  14. HR - Transfer from University Staff to Academic Staff/Limited
  15. HR - Warning Messages
  16. HR - Pay Progression Report
  17. HR - Maintain UW Relationships
  18. HR - Continuity Status Overview
  19. HR - Job Empl Class Change Audit (Query Report)
  20. HR - LOA - Workers Compensation
  21. HR - CAT - Under Min / Over Max Report
  22. TAM - Review Interview Calendars
  23. TAM - Creating Applicant Checklist(s)
  24. TAM - Search for Job Opening or By Application
  25. TAM - Report List
  26. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  27. TAM - How to Apply for a Job On-line (External Applicant)
  28. TAM - Manage Applicant Lists
  29. TAM - Applicant Screenings
  30. TAM - Hiring an Applicant
  31. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  32. TAM - Make Final Recommendations on an Applicant
  33. TAM - Complete an Interview Evaluation
  34. BN - National Medical Support Notice & Badgercare
  35. BN - Adult Child Disability Process
  36. BN - Age 26 Dependent COBRA Continuation Notification Process
  37. HR - WED - REPORTS_TO Reports
  38. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  39. TL - Smoothing and TRC Code Query
  40. Approve & Review eForms
  41. HR - Action/Action Reason Code - Job Aid
  42. HR - Maintain Person Data - Biographical Details
  43. BN - WED - Enrolled in FSA Medical and HSA
  44. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  45. BN - Medicare Data Match Process (Demand Letters)
  46. BN - Add/Update Dependents
  47. BN - WED - UW_BN_HSA_AND_COB
  48. BN - Death Processing
  49. BN - WED - HSA and Medicare Information Report
  50. TAM - Posting the Intent to File a Labor Certification
  51. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  52. PY - Check Correction
  53. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  54. PY - ACH Reversals and Stop Check Payments
  55. PY - Review Payroll Error Messages Report
  56. FN - Fiscal Year End Considerations
  57. AM - Annual Allocation Report
  58. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  59. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  60. PY - Financial Aid Regulatory Report
  61. AM - Lost Leave Balance Report
  62. TL - Overtime Multiple Jobs and Comp Time Policy
  63. PY - Deceased Employee Procedure
  64. TL - Time and Labor Reports
  65. TL - TA Status and Earliest Change Date
  66. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  67. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  68. PY - Benefit Refund Off-Cycle
  69. AM - ALRA Eligibility/Election Summary Report
  70. PY - Payroll Voucher Report
  71. PY - Managing Payroll Options
  72. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  73. TL - View Compensatory Time Balance
  74. PY - Work Study Job Extension Table
  75. TL - Timesheet Time Format
  76. TE - Security Secure Data Handling Practices
  77. BN - Understanding UW Payline Adjustment Page (View Access)
  78. BN - Creating a Payline Adjustment
  79. BN - Running Payline Details Report
  80. BN - Health Opt-Out Incentive Business Process
  81. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  82. PY - PY BPF Work Study
  83. AM - FA/AS/LI ("Unclassified") Leave Report
  84. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  85. TL - Approve Payable Time
  86. AM - Bi-weekly Legal Holiday
  87. AM - Absence Management Queries
  88. PY - Print an Earning Statement
  89. HR - CAT - Security Roles Overview
  90. PY - Earnings Code Descriptions
  91. AM - ALRA Counter Adjustment
  92. AM - View Employee Absence Balances - Manager
  93. AM - Absence Processing Overview for Bi-Weekly Employees
  94. HR - Summer Service & Summer Session Positions/Jobs
  95. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  96. AM - Review Absence Balances
  97. AM - Absence Event Report
  98. StudentEarningsCodes.pdf [Attachment file]
  99. UniversityStaffEarningsCodes.pdf [Attachment file]
  100. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  101. FAASLIEarningsCodes.pdf [Attachment file]
  102. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  103. AM - 5.00 University Staff Leave Processing
  104. AM - Push Back an Absence Request - Manager
  105. AM - Deny an Absence Request - Manager/Payroll Coordinator
  106. AM - Enter an Absence Take - Manager
  107. HR - Hire Using a Position
  108. FN - Add or Change Department Level Funding for an Organizational Department
  109. Procurement - Docusign
  110. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  111. AM - Banked Leave Annual Eligibility/Election Summary Report
  112. AM - FA/AS/LI Missing Leave Report Automated Emails
  113. FN - Add or Change Position Level Funding for Employee Salary Expenses
  114. TAM - Approve Job Offer
  115. AM - Negative Allocated Balance Report
  116. HR - Department Chair Jobs
  117. AM - Checklist
  118. PY - Review an Employee's Paycheck
  119. AM - Comp Time Leave Balance Report
  120. HR - Student Help - Add an Employment Instance
  121. HR - Maintain Workforce - Transfers
  122. HR - Student Help - Rehire
  123. HR - Rehiring an Employee
  124. HR - Hire Employee into a Job without a Position (Non-Madison)
  125. FN - Nightly Encumbrance Process
  126. BN - Benefits Billing Reprint Invoices in Cypress
  127. PY - View Earning Statements
  128. HR - Performance Management FAQ
  129. BN - Benefits Billing Delinquency Report
  130. BN - Benefits Billing Requesting Refunds
  131. BN - Benefits Billing Printing a Manual Invoice
  132. BN - WRS Lookback Process
  133. BN - Rehired Annuitant Lookback Report - WRS Administration
  134. BN - Benefits Billing Charge and Payment Review
  135. PY – HRS Resources for Viewing Foreign National Glacier Data
  136. UWSS Support - Get help from the UWSS Service Operations Support Team
  137. PY - Legal Settlements for Wages and Non-Wages
  138. AM - Approve an Absence - Manager
  139. HR - Performance Management Queries
  140. HR - Employee Self Service - Change Addresses
  141. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  142. HR - Employee Self Service - Change Emergency Contacts
  143. HR - Employee Self Service - Update Release Home Information
  144. HR - Employee Self Service - Change Marital Status
  145. BN - Self Service Updating Other Health Insurance Information
  146. HR - Employee Self Service - Change Ethnic Groups
  147. HR - Employee Self Service - Update Disability Status
  148. HR - Employee Self Service - Update Veteran Status
  149. HR - Add Preferred Name
  150. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  151. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  152. BN - Benefits Billing Enrollment
  153. BN - Benefits Billing Setting Up Manual Charges
  154. PD - Setting up Favorites
  155. PD - Viewing the Process Monitor
  156. PD - Setting Up Run Control IDs
  157. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  158. PY - Managing Workstudy Awards
  159. HR - FTE to Standard Hours Conversion Table
  160. PY - Managing Salary Advance Process
  161. TAM - Create a Job Offer and Post Online to Candidate Gateway
  162. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  163. PY - Payline Adjustment Requests
  164. HR - Empl Class Overview
  165. HR - OAR Reports - WED and Queries
  166. HR - Employee Self Service - Complete Outside Activities Report
  167. HR - Backup Zero Dollar Jobs
  168. TL - Time Reporting Codes Overview
  169. TAM - Future Vacancies Query
  170. PY - Maintain Employee General Deductions
  171. PY - Set Up Direct Deposit
  172. PY - Payroll Edit Report
  173. HR - WED - UW New Hire Hold Report
  174. PY - General Deduction Code Job Aid
  175. TL - MSS Weekly Time Calendar
  176. BN - Health Benefits Data Entry Steps
  177. BN - Looking up Prior WRS Service in ETFOne
  178. HR - Mandatory Employee Training
  179. BN - WED - HDHP and no HSA Enrollment Report
  180. AM - Worker's Comp Restoration - University Staff Only
  181. BN - WED - UW_BN_LPFSA_NO_HDHP
  182. BN - WED - HSA no HDHP Enrollment Report
  183. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  184. BN - WED - HSA Annual Election Above Limit Report
  185. BN - WED - Leave of Absence (LOA) Report
  186. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  187. HR - Add or Maintain a Person of Interest (POI)
  188. TAM - Letter Templates for TAM
  189. HR - CAT - HRS Change Report
  190. TAM - Creating and Evaluating Open Ended Questions
  191. TAM - Enter Applicant Expenses
  192. HR - Add a Person of Interest (POI) Relationship
  193. BN - WED - Savings Tax Class Audit Report
  194. BN - Worker's Compensation Report
  195. BN - WED - Savings Minimum Report
  196. BN - WED - BAS Open Action Required Report
  197. BN - Security Role BN Deduction Prepay Review
  198. BN - Security Role BN Workers Compensation Admin
  199. BN - Security Role BN WRS View Access
  200. BN - Security Role BN Benefits View
  201. BN - Security Role BN Campus Benefits Update
  202. BN - Security Role BN Job Data
  203. BN - Security Role BN Reconciliation Table View
  204. BN - List of Benefit Events
  205. BN - Using Health Insurance Coverage Codes and Relationships
  206. BN - ICI Notification Process
  207. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  208. BN - Benefits Administration Process Overview
  209. BN - Process Indicators and Event Process Statuses
  210. BN - Reprocessing Events Using On Demand Event Maintenance
  211. BN - Updating the UW Benefits Tab on Job Data
  212. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  213. BN - Enrollment Code and Enrollment Reason Job Aid
  214. BN - Benefit Arrears Balance Query
  215. BN - Review Paycheck Query
  216. BN - Review Paycheck by Plan Type Query
  217. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  218. BN - UW FSA/LPFSA Qualifying Event Process
  219. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  220. TL - Time and Labor Queries
  221. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  222. TAM - Modify Images and Tables in Job Posting
  223. HR - UW Probation Report (SQR Report)
  224. HR - Person Hub
  225. BN - Deduction Prepay Balance Review Page
  226. SetUpDedPrepaysJobAid.pdf [Attachment file]
  227. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  228. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  229. BN - Reviewing Arrears Balances
  230. BN - Deduction Prepay Paycheck Query
  231. BN - Deduction Prepay: Frequently Asked Questions
  232. BN - Review Paycheck Deductions Job Aid
  233. BN - Deduction Prepay Load Status Query
  234. UWSS Support - UW Employee Tax Statement Help
  235. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  236. UWSS Support - WiscIT - Customer email addresses
  237. UWSS Support - Utilizing Approvals Tile
  238. HR - Position Management
  239. PY - Running Payline Details and PSHUP Load Report
  240. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  241. HR - Maintaining Expected Job End Date
  242. TL - MSS Time Management User Preferences
  243. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  244. TAM - Approve Job Opening(s)
  245. HR - Faculty Sabbatical
  246. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  247. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  248. AM - Audit Report
  249. PY - Workflow for Additional Pay Approver Maintenance Page
  250. FN - Run the Employee Funding Summary Report
  251. HR - CAT - Initialization Report
  252. TAM - Screening Question Query
  253. TAM - Schedule Applicant Interview
  254. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  255. AM - Results by Calendar
  256. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  257. TL - Using Timesheet View By for Midperiod Hires/Transfers
  258. TAM - Job Group Analysis Report
  259. FN - Funding Edit Errors Pagelet
  260. TL - Elapsed Hourly Integrated Timesheet
  261. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  262. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  263. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  264. HR - WED - UW_HR_MISSING_SSN
  265. BN - WED - Self Service Pending Report
  266. TL - Time and Labor WED Reports
  267. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  268. FN - UW_FI_FUNDING_EDIT - WED
  269. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  270. HR - Terminated Employee Report (Query Report)
  271. HR - Ripple
  272. HR - Pay Rate Changes
  273. TAM - Recovering Applicant User Name and Password
  274. HR - Expected Job End Date (EJED) Query
  275. TAM - Send Correspondence Email or Letter to Applicant
  276. HR - Add Visa Data (Cross reference to International Tax)
  277. HR - Vacant Position Report
  278. HR - CAT - Audit Log Report
  279. TAM - Forward Applicant(s)
  280. HR - Posn Empl Class Change Audit (Query Report)
  281. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  282. HR - Employee Setup for Summer Prepay
  283. HR - WED - UW_HR_SOD Reports
  284. PY - Requesting a Sabbatical Repayment
  285. TE - WED - Workflow Exception Dashboard
  286. HR - View UW Multiple Jobs Summary for an Employee
  287. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  288. TAM - FAQ - Talent Acquisition Manager (TAM)
  289. TAM - Viewing & Modifying Application and Applicant Data
  290. PY - Viewing Payline Adjustments
  291. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  292. HR - Craft Worker Vacation Election
  293. BN - Retro Benefits Review Process
  294. AM - Payout and Payback upon Termination or Transfer
  295. TL Taskgroup/Task Profile Reference Setup
  296. TL - Processing Procedure Timeline
  297. HR - Corrections Job Aid
  298. PY - Process for Submitting a File to the Inbound File Upload Page
  299. HR - Performance Management Automatic Notifications
  300. HR - Performance Management Individual Document Creation
  301. HR - Organizational Department Additions and Changes
  302. TAM - HigherEdJobs.com
  303. FN - Finance Report List
  304. BN - FAQ COBRA Continuation Notice Process
  305. UWSS Admin - Public Service Loan Forgiveness Verification Process
  306. TAM - Assign Job Opening Categories
  307. FN - Custom Fringe Distribution Process
  308. HR - CAT - IPS Upload to AAP
  309. FN - Simple Encumbrance Maintenance - Close out
  310. HR - CAT - Record Errors Report
  311. HR - CAT - Position Report
  312. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  313. HR - CAT - HRS to CAT Compare Report
  314. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  315. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  316. BN - Benefit Program Assignment Job Aid
  317. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  318. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  319. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  320. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  321. FN - Resolving Funding Error Issues
  322. BN - New Hire HSA/HDHP Enrollment Process Map
  323. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  324. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  325. FN - Run the Detailed Salary Funding Plan Report
  326. FN - Funding Checklist and Timelines
  327. TAM - Job Posting Not Showing
  328. BN - New Hire Self Service Reports
  329. FN - Salary Funding Lifecycle for Payroll Processing
  330. FN - View Funding Edit Errors
  331. TAM - Modifying an Applicant's Information
  332. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  333. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  334. FN - Salary Funding Levels Assigned During Payroll Processing
  335. TAM - Review Applicant Interview Schedules and Evaluations
  336. BN - WED - Income Continuation Insurance Missing Enrollment Report
  337. FN - Run No Appointment Level Funding Report
  338. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  339. HR - FTE Monitoring Report
  340. AM - Military Leave of Absence
  341. TAM - Create Job Opening(s)
  342. HR - View Employee Job Data Record in HRS
  343. TL - Verifying Employees You Are Authorized to Approve Time For
  344. HR - Maintain Person Data - Contact Information
  345. BN - Entering and Updating Benefits Personal Data
  346. BN - Review Benefit Program Assignment
  347. HR - Primary Job Audit (SQR Report)
  348. FN - Run an Appointment Funding Total by Pay Period Report
  349. HR - Add a Person - Job Aid
  350. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  351. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  352. FN - Funding and Direct Retro Security by Campus
  353. PY - Review Edit Report Delivered via Cypress
  354. PY - Enter Additional Pay
  355. FN - Department Setup Verification Report
  356. FN - Earnings Encumbrance Messages Report
  357. BN - Adding Events to the BAS Activity Table
  358. HR - Probation Change - Extension
  359. HR - Student Help - Hire into a Job or Transfer
  360. BN - Benefits Eligibility Fields
  361. BN - MSC Event Evaluation Report
  362. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  363. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  364. HR - HR Report List
  365. HR - Maintain Employee Data - Death Record
  366. TAM - Security Role Matrix
  367. HR - Add Employment Instance (Non-Madison)
  368. BN - Self Service - Review Benefits Summary
  369. BN - Benefit Retro Queries
  370. BN - Current Benefit Summary
  371. HR - FMLA/WFMLA Eligibility Report
  372. TAM - Apply an Existing Applicant to a Job Opening
  373. HR - Mass Job Update Process
  374. BN - Self Service - View/Update Dependent Information
  375. BN - CYC - UW Transfer To/From a State Agency
  376. BN - CYC - UW Transfer To/From Another State Agency
  377. UWBenefitTab.pdf [Attachment file]
  378. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  379. UWSS Support - HRS Security Awareness Course
  380. UWSS Support - HRS Reports and Queries
  381. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  382. HR - University Staff Temporary (LTE) Hours Report
  383. TAM - Change/Edit the Posting Title
  384. TAM - Manage Contact Notes and Attachments for an Applicant
  385. HR - Managing Performance Documents (HR Admin)
  386. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  387. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  388. HR - Address Cleansing Exception Report (SQR Report)
  389. TAM - Clone a Job Opening
  390. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  391. TL - Compensatory Time Payout upon Termination
  392. HR - Position Status Report
  393. PY - Pay Group Descriptions
  394. TAM - Sending Interview Evaluation Reminders
  395. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  396. TL - Assign Work Schedule (Payroll Coordinator)
  397. TL - Work on Legal Holiday
  398. TL - View Payable Time
  399. ActivePayGroupsKBList122319.pdf [Attachment file]
  400. HR - Position Exception or Override Report (SQR Report)
  401. HR - Tenure Tracking
  402. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  403. AM - Leave Balance Report
  404. HR - Performance Management Reporting
  405. PY - Workflow for Additional Pay Queries
  406. HR - Electronic File
  407. TL - Review and Approve Exceptions
  408. HR - Probationary Employees
  409. HR - Hire/Rehire End-to-End Business Process
  410. TL - Navigation in Time and Labor
  411. BN - Processing an ICI Event for Deferred Enrollment
  412. BN - Annual Benefits Base Rate (ABBR)
  413. HR - CAT - Institutional Planning Spreadsheet
  414. TL - Time Administration
  415. HR - Overloads
  416. UWSC Support - Personalize HRS Content and Layout
  417. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  418. HR - Change Standard Hours (FTE)
  419. PY - Employee Foreign Nationals
  420. HR - Add Disability and Veterans Information
  421. HR - Employee Hired but did not Start
  422. HR - Student Help - Maintain Workforce
  423. TAM - Adding Notes, Attachments and Expenses to Job Openings
  424. HR - Person Profile Management
  425. TL - Remove Auto Lunch
  426. TL - Daylight Saving Time
  427. TL - View Payable Time Summary
  428. TAM - Recruiting Home Page
  429. TL - Time and Absence MSS Dashboard
  430. HR - CAT - Summary Reporting Page
  431. TL - Payable Time Detail
  432. HR - Adding Termination Rows on JOB
  433. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  434. HR - Add a Person
  435. TL - Assign Badge ID
  436. PY - Additional Pay Mass Upload Process
  437. PY - Paycheck Modeler
  438. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  439. TL - Negative Hours when Viewing Payable Time
  440. BN - Reprocessing the Open Enrollment (OE) Event
  441. BN - Correcting TSA Deduction Errors
  442. HR - Manage Electronic P-File Deletion Requests
  443. HR - Add Regional (Race/Ethnicity) Information
  444. TAM - Adding an Applicant Manually into TAM
  445. HR - Contract Administration HRS
  446. TAM - How to Add or Edit Teams for use on the Assignments page
  447. HR - CAT - BSUM [3270]
  448. TL - Punch Hourly Integrated Timesheet
  449. TE - Secure Digitization
  450. PY - Focus Pay Card
  451. BN - SGH Application Compare & Review
  452. HR - Criminal Background Check - Position of Trust (includes report)
  453. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  454. FN - Mass Funding Update
  455. PD - WorkCenter
  456. HR - Passport/Visa Exp Report (SQR Report)
  457. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  458. HR - Student Hire Process
  459. TAM – View/Print Application Attachment Feature
  460. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  461. BN - Annual Benefit Enrollment Period Using Self Service
  462. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  463. BN - Coding Insurance Applications
  464. HR - Modify Person Data
  465. PY - Non-ACH Employee Report
  466. TAM - Record an Accepted Offer
  467. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  468. HR - Maintain Employee Data - Emergency Contact Information
  469. PY - Run the Missing Payroll Report
  470. AM - FAASLI Sick Leave Reduction Report
  471. HR - Student Template Hire
  472. HR - UW Personal - Adjusted Continuous Service Date
  473. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  474. HR - Annual Short Work Break Processing
  475. HR - Updating HR Primary Indicator
  476. HR - Officer Code Listing - Job Aid
  477. HR - Student Help - Add a Person
  478. BN - Savings Management Service Adjustment
  479. BN - Benefits Coverage Codes Job Aid
  480. BN - Employee Process Status Report
  481. HR - Employees on Leave of Absence Without Pay Report
  482. HR - Comp Rate Frequency Overview
  483. HR - Job Code Changes
  484. BN - Self Service Confirmation Statements
  485. TL - Create and Maintain Time and Labor Security
  486. TL - Rounding of Reported Time to Payable Time in HRS
  487. TL - Common Paths in HRS For Payroll Coordinators
  488. HR - Compensation Tab Overview
  489. HR - Hiring a TAM Applicant from Manage Hires
  490. PY - Pay Basis Descriptions
  491. BN - Affordable Care Act (ACA) Reports
  492. BN - Half Time Compliance Report
  493. BN - Ben Admin Schedule Summary
  494. BN - List of Benefit Schedules
  495. BN - Adding or Removing a Dependent from Coverage using On-Demand
  496. BN - Rebuild Primary Job Flag
  497. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  498. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  499. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  500. BN - Review Benefit Enrollments
  501. UWMSN - Job and Employment Management System (JEMS) Access
  502. BBTerminationofInsuranceLetter.pdf [Attachment file]
  503. HR - Maintain Workforce - Seasonal Employees
  504. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  505. HR - Change Working Title on Job
  506. HR - Search For an Employee's Position Number From Job Info
  507. TL - Employee Search Options
  508. TL - Timesheet Adjustments
  509. BN - Federal Thrift Contributions Query
  510. BN - Federal Employee Life Insurance Contributions Query
  511. BN - Federal Employee Retirement Contributions Query
  512. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  513. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  514. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  515. HR - Governance Tracking for Faculty Appointments
  516. TL - Compensatory Time Payout
  517. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  518. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  519. ListofActiveActionReasonCodes.pdf [Attachment file]
  520. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  521. Continuity_Code_Job_Aid.docx [Attachment file]
  522. addlpaycorrection.pdf [Attachment file]
  523. PositionManagementTipSheet.pdf [Attachment file]
  524. AddlPayEarningCodesjobaid.pdf [Attachment file]
  525. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  526. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  527. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  528. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  529. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  530. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  531. ETF_2019_Health_Codes.docx [Attachment file]
  532. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  533. AdverseImpactReport.pdf [Attachment file]
  534. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  535. UWMSN - JEMS CHRIS-HR - Copying Transactions
  536. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  537. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  538. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  539. Coding_Applications_Job_Aid.docx [Attachment file]
  540. InactivePayGroups120717.pdf [Attachment file]
  541. SGHAppet2301_2017.pdf [Attachment file]
  542. i-9-paper-version.pdf [Attachment file]
  543. BenefitsBillingAdjustments.docx [Attachment file]
  544. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  545. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  546. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  547. ICI_Excel_Filter_Examples1.docx [Attachment file]
  548. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  549. DisabilityAge26ProcessMap.pdf [Attachment file]
  550. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  551. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  552. HRS_OFF_LETTER_OF4.docx [Attachment file]
  553. Low-Level Process Map.pdf [Attachment file]
  554. High-Level_Process Map.pdf [Attachment file]
  555. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  556. Applicant_Missing_Documents.doc [Attachment file]
  557. OfferLetterOF1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. Non-IASOfferletter.doc [Attachment file]
  560. ApplicantNoInterview.doc [Attachment file]
  561. InterviewLetterIS3.doc [Attachment file]
  562. AppDoesNotMeetMinQuals.doc [Attachment file]
  563. InterviewLetterIS2.doc [Attachment file]
  564. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  565. AcknowledgementLetterACQ.doc [Attachment file]
  566. InterviewLetterIS1.doc [Attachment file]
  567. OfferLetterOF2.doc [Attachment file]
  568. CorrespondanceLetterCR1.doc [Attachment file]