1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  4. PY - Payline Adjustment Requests
  5. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  6. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  7. TL - Overtime Multiple Jobs and Comp Time Policy
  8. BN - Understanding UW Payline Adjustment Page (View Access)
  9. AM - Payout and Payback upon Termination or Transfer
  10. TAM - Create Job Opening(s)
  11. TL - Timesheet Adjustments
  12. BN - Enrollment Code and Enrollment Reason Job Aid
  13. HR - Position Management
  14. HR - View Employee Job Data Record in HRS
  15. PD - Glossary
  16. HR - CAT - HRS Change Report
  17. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  18. HR - CAT - Institutional Planning Spreadsheet
  19. TL - Timesheet Time Format
  20. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  21. BN - Reprocessing Events Using On Demand Event Maintenance
  22. TL - View Payable Time
  23. TAM - How to Apply for a Job On-line (External Applicant)
  24. BN - Deduction Prepay Load Status Query
  25. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  26. BN - WRS Lookback Process
  27. FN - Salary Funding Lifecycle for Payroll Processing
  28. FN - Salary Funding Levels Assigned During Payroll Processing
  29. PY - Enter Additional Pay
  30. TL - Create and Maintain Time and Labor Security
  31. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  32. HR - Mandatory Employee Training
  33. BN - WED - Savings Tax Class Audit Report
  34. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  35. HR - Employee Setup for Summer Prepay
  36. AM - Absence Processing Overview for Bi-Weekly Employees
  37. PY - Check Correction
  38. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  39. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  40. BN - Annual Benefit Enrollment Period Using Self Service
  41. TAM - Applicant Screenings
  42. HR - Hire Using a Position
  43. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  44. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  45. BN - Deduction Prepay Paycheck Query
  46. BN - Review Paycheck Deductions Job Aid
  47. PY - Running Payline Details and PSHUP Load Report
  48. TAM - Screening Question Query
  49. HR - CAT - Audit Log Report
  50. HR - Corrections Job Aid
  51. BN - Rehired Annuitant Lookback Report - WRS Administration
  52. BN - Age 26 Dependent COBRA Continuation Notification Process
  53. FN - Enter Direct Retro Funding Distribution
  54. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  55. TL - Negative Hours when Viewing Payable Time
  56. TL - Punch Hourly Integrated Timesheet
  57. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  58. PY - Maintain Employee General Deductions
  59. PY - Payroll Edit Report
  60. FN - Nightly Encumbrance Process
  61. TL - MSS Weekly Time Calendar
  62. BN - ICI Notification Process
  63. BN - Benefits Administration Process Overview
  64. BN - Benefit Arrears Balance Query
  65. BN - Review Paycheck Query
  66. BN - Review Paycheck by Plan Type Query
  67. BN - Deduction Prepay: Frequently Asked Questions
  68. HR - Maintaining Expected Job End Date
  69. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  70. TL - Using Timesheet View By for Midperiod Hires/Transfers
  71. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  72. HR - WED - UW_HR_SOD Reports
  73. PY - Viewing Payline Adjustments
  74. TL - Processing Procedure Timeline
  75. BN - Benefit Program Assignment Job Aid
  76. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  77. FN - Run Direct Retro Funding Distribution Audit Report
  78. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  79. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  80. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  81. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  82. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  83. AM - FAASLI Sick Leave Reduction Report
  84. TAM - Report List
  85. TL - Rounding of Reported Time to Payable Time in HRS
  86. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  87. BN - Federal Thrift Contributions Query
  88. TAM - Search for Job Opening or By Application
  89. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  90. ApplicantNoInterview.doc [Attachment file]
  91. PY - Set Up Direct Deposit
  92. BN - Death of a Dependent
  93. TAM - Approve Job Offer
  94. HR - CAT - Security Roles Overview
  95. TAM - Letter Templates for TAM
  96. BN - WED - Savings Minimum Report
  97. HR - UW Probation Report (SQR Report)
  98. BN - Reviewing Arrears Balances
  99. BN - Benefits Billing Charge and Payment Review
  100. TAM - Approve Job Opening(s)
  101. HR - Faculty Sabbatical
  102. PD - Viewing the Process Monitor
  103. FN - Run the Employee Funding Summary Report
  104. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  105. FN - Funding Edit Errors Pagelet
  106. TL - Elapsed Hourly Integrated Timesheet
  107. PY - Requesting a Sabbatical Repayment
  108. BN - Creating a Payline Adjustment
  109. TAM - Viewing & Modifying Application and Applicant Data
  110. BN - Retro Benefits Review Process
  111. TL Taskgroup/Task Profile Reference Setup
  112. HR - Organizational Department Additions and Changes
  113. BN - FAQ COBRA Continuation Notice Process
  114. PY - Deceased Employee Procedure
  115. FN - Simple Encumbrance Maintenance - Close out
  116. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  117. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  118. AM - Catastrophic Leave
  119. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  120. HR - Transfer from University Staff to Academic Staff/Limited
  121. TAM - Job Posting Not Showing
  122. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  123. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  124. TAM - Modifying an Applicant's Information
  125. BN - MSC Event Evaluation Report
  126. HR - Hire Employee into a Job without a Position (Non-Madison)
  127. BN - Reprint Benefits Billing Invoices
  128. BN - Benefit Retro Queries
  129. HR - Managing Performance Documents (HR Admin)
  130. TL - Compensatory Time Payout upon Termination
  131. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  132. AM - Lost Leave Balance Report
  133. HR - Electronic File
  134. TL - Time Administration
  135. HR - Change Standard Hours (FTE)
  136. TAM - Hiring an Applicant
  137. TL - Daylight Saving Time
  138. TL - View Payable Time Summary
  139. TL - Time and Absence MSS Dashboard
  140. AM - Enter an Absence Take - Manager
  141. BN - Reprocessing the Open Enrollment (OE) Event
  142. TAM - Adding an Applicant Manually into TAM
  143. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  144. HR - Annual Short Work Break Processing
  145. BN - Half Time Compliance Report
  146. HR - CAT - Missing From CAT Report
  147. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  148. PY - Review an Employee's Paycheck
  149. BN - Federal Employee Life Insurance Contributions Query
  150. AM - ALRA Eligibility/Election Summary Report
  151. PY - Managing Workstudy Awards
  152. DeathofaDependent2019.pdf [Attachment file]
  153. DeathofaDependent.pdf [Attachment file]
  154. ETFHealthApplication2016.pdf [Attachment file]
  155. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  156. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  157. HR - Employee Self Service - Complete Outside Activities Report
  158. HR - WED - UW New Hire Hold Report
  159. TAM - Posting the Intent to File a Labor Certification
  160. TAM - Create a Job Offer and Post Online to Candidate Gateway
  161. FN - Add or Change Department Level Funding for an Organizational Department
  162. FN - Add or Change Position Level Funding for Employee Salary Expenses
  163. PY - General Deduction Code Job Aid
  164. BN - Looking up Prior WRS Service in ETFOne
  165. AM - Worker's Comp Restoration - University Staff Only
  166. BN - WED - HSA Annual Election Above Limit Report
  167. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  168. TAM - Creating and Evaluating Open Ended Questions
  169. Procurement - Docusign
  170. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  171. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  172. BN - Deduction Prepay Balance Review Page
  173. UWSS Support - UW Employee Tax Statement Help
  174. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  175. TL - MSS Time Management User Preferences
  176. AM - Audit Report
  177. PY - Workflow for Additional Pay Approver Maintenance Page
  178. HR - CAT - Initialization Report
  179. AM - Results by Calendar
  180. TAM - Job Group Analysis Report
  181. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  182. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  183. HR - WED - UW_HR_MISSING_SSN
  184. FN - UW_FI_FUNDING_EDIT - WED
  185. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  186. TAM - Recovering Applicant User Name and Password
  187. TAM - Send Correspondence Email or Letter to Applicant
  188. TAM - Forward Applicant(s)
  189. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  190. TAM - FAQ - Talent Acquisition Manager (TAM)
  191. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  192. HR - Craft Worker Vacation Election
  193. PY - Managing Salary Advance Process
  194. TL - Time and Labor Reports
  195. PY - Process for Submitting a File to the Inbound File Upload Page
  196. BN - Printing a Manual Benefits Billing Invoice
  197. TAM - HigherEdJobs.com
  198. FN - Finance Report List
  199. FN - Custom Fringe Distribution Process
  200. HR - CAT - Record Errors Report
  201. HR - CAT - IPS Upload to AAP
  202. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  203. BN - Medicare Data Match Process (Demand Letters)
  204. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  205. BN - New Hire HSA/HDHP Enrollment Process Map
  206. AM - Banked Leave Annual Eligibility/Election Summary Report
  207. FN - Funding Checklist and Timelines
  208. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  209. PY - Review Payroll Error Messages Report
  210. TAM - Manage Applicant Lists
  211. FN - Run No Appointment Level Funding Report
  212. TAM - Complete an Interview Evaluation
  213. HR - Student Help - Rehire
  214. FN - Earnings Encumbrance Messages Report
  215. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  216. BN - Running Payline Details Report
  217. HR - Mass Job Update Process
  218. BN - CYC - UW Transfer To/From a State Agency
  219. UWSS Support - HRS Security Awareness Course
  220. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  221. HR - University Staff Temporary (LTE) Hours Report
  222. BN - National Medical Support Notice & Badgercare
  223. PY - Pay Group Descriptions
  224. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  225. TL - Assign Work Schedule (Payroll Coordinator)
  226. HR - Performance Management FAQ
  227. TL - Review and Approve Exceptions
  228. BN - Processing an ICI Event for Deferred Enrollment
  229. BN - Annual Benefits Base Rate (ABBR)
  230. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  231. AM - FA/AS/LI Missing Leave Report Automated Emails
  232. HR - Employee Hired but did not Start
  233. TAM - Adding Notes, Attachments and Expenses to Job Openings
  234. TL - Remove Auto Lunch
  235. PD - Setting up Favorites
  236. TAM - Recruiting Home Page
  237. TL - Payable Time Detail
  238. HR - Add a Person
  239. PY - Work Study Job Extension Table
  240. PY - Paycheck Modeler
  241. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  242. TAM - How to Add or Edit Teams for use on the Assignments page
  243. PY - Focus Pay Card
  244. FN - Mass Funding Update
  245. BN - Coding Insurance Applications
  246. PY - Non-ACH Employee Report
  247. HR - Student Template Hire
  248. HR - Student Help - Add a Person
  249. BN - Self Service Confirmation Statements
  250. HR - Hiring a TAM Applicant from Manage Hires
  251. HR - Add Preferred Name
  252. HR - Student Template Hire - HR Approval (Manage Hires)
  253. BN - Affordable Care Act (ACA) Reports
  254. BN - Adding or Removing a Dependent from Coverage using On-Demand
  255. BN - Rebuild Primary Job Flag
  256. BN - WED - Enrolled in FSA Medical and HSA
  257. BN - Benefits Billing Setting Up Manual Charges
  258. BN - Federal Employee Retirement Contributions Query
  259. TL - Compensatory Time Payout
  260. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  261. HR - Maintain Person Data - Biographical Details
  262. AM - Negative Allocated Balance Report
  263. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  264. UWBenefitTab.pdf [Attachment file]
  265. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  266. BenefitsBillingAdjustments.docx [Attachment file]
  267. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  268. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  269. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  270. DeceasedEmployeeChecklist.docx [Attachment file]
  271. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  272. DisabilityAge26ProcessMap.pdf [Attachment file]
  273. AppDoesNotMeetMinQuals.doc [Attachment file]
  274. HR - Empl Class Overview
  275. HR - OAR Reports - WED and Queries
  276. PY - Benefit Refund Off-Cycle
  277. HR - Backup Zero Dollar Jobs
  278. TL - Time Reporting Codes Overview
  279. BN - Benefits Billing Enrollment
  280. TAM - Future Vacancies Query
  281. HR - Maintain Workforce - Transfers
  282. HR - Department Chair Jobs
  283. HR - FTE to Standard Hours Conversion Table
  284. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  285. BN - Health Benefits Data Entry Steps
  286. BN - WED - HDHP and no HSA Enrollment Report
  287. BN - WED - UW_BN_LPFSA_NO_HDHP
  288. BN - WED - HSA no HDHP Enrollment Report
  289. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  290. BN - WED - Leave of Absence (LOA) Report
  291. HR - Add or Maintain a Person of Interest (POI)
  292. TAM - Enter Applicant Expenses
  293. HR - Add a Person of Interest (POI) Relationship
  294. BN - Worker's Compensation Report
  295. BN - WED - BAS Open Action Required Report
  296. BN - Security Role BN Deduction Prepay Review
  297. BN - Security Role BN Workers Compensation Admin
  298. BN - Security Role BN WRS View Access
  299. BN - Security Role BN Benefits View
  300. BN - Security Role BN Campus Benefits Update
  301. BN - Security Role BN Job Data
  302. BN - Security Role BN Reconciliation Table View
  303. BN - List of Benefit Events
  304. BN - Using Health Insurance Coverage Codes and Relationships
  305. BN - Process Indicators and Event Process Statuses
  306. BN - Updating the UW Benefits Tab on Job Data
  307. BN - UW FSA/LPFSA Qualifying Event Process
  308. TL - Time and Labor Queries
  309. TAM - Modify Images and Tables in Job Posting
  310. HR - Person Hub
  311. SetUpDedPrepaysJobAid.pdf [Attachment file]
  312. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  313. UWSS Support - Chat with a Support Agent
  314. UWSS Support - WiscIT - Customer email addresses
  315. UWSS Support - Utilizing Approvals Tile
  316. BN - Self Service Updating Other Health Insurance Information
  317. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  318. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  319. PD - Setting Up Run Control IDs
  320. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  321. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  322. TAM - Schedule Applicant Interview
  323. AM - Review Absence Balances
  324. FN - Fiscal Year End Considerations
  325. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  326. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  327. BN - WED - Self Service Pending Report
  328. TL - Time and Labor WED Reports
  329. HR - WED - REPORTS_TO Reports
  330. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  331. HR - Terminated Employee Report (Query Report)
  332. HR - Ripple
  333. HR - Pay Rate Changes
  334. HR - Expected Job End Date (EJED) Query
  335. HR - Employee Self Service - Update Release Home Information
  336. HR - Add Visa Data (Cross reference to International Tax)
  337. HR - Vacant Position Report
  338. HR - Posn Empl Class Change Audit (Query Report)
  339. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  340. HR - UWC / UWEX Program Area - Job Aid
  341. TE - WED - Workflow Exception Dashboard
  342. HR - View UW Multiple Jobs Summary for an Employee
  343. AM - Checklist
  344. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  345. PY - ACH Reversals and Stop Check Payments
  346. PY - Managing Payroll Options
  347. HR - Performance Management Individual Document Creation
  348. HR - Performance Management Automatic Notifications
  349. BN - Benefits Billing Delinquency Report
  350. PY - Legal Settlements for Wages and Non-Wages
  351. BN - Requesting Benefits Billing Refunds
  352. UWSS Admin - Public Service Loan Forgiveness Verification Process
  353. TAM - Assign Job Opening Categories
  354. HR - CAT - HRS to CAT Compare Report
  355. HR - CAT - Position Report
  356. BN - Health Opt-Out Incentive Business Process
  357. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  358. AM - ALRA Counter Adjustment
  359. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  360. FN - Resolving Funding Error Issues
  361. FN - Run the Detailed Salary Funding Plan Report
  362. FN - Run Report Showing Employee Funding Becoming Inactive
  363. BN - New Hire Self Service Reports
  364. FN - View Funding Edit Errors
  365. PY - Earnings Code Descriptions
  366. TAM - Review Applicant Interview Schedules and Evaluations
  367. BN - WED - Income Continuation Insurance Missing Enrollment Report
  368. TAM - Review Interview Calendars
  369. HR - FTE Monitoring Report
  370. AM - Military Leave of Absence
  371. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  372. TL - Verifying Employees You Are Authorized to Approve Time For
  373. HR - Maintain Person Data - Contact Information
  374. BN - Review Benefit Program Assignment
  375. BN - Entering and Updating Benefits Personal Data
  376. HR - Student Help - Add an Employment Instance
  377. HR - Primary Job Audit (SQR Report)
  378. FN - Run an Appointment Funding Total by Pay Period Report
  379. HR - Add a Person - Job Aid
  380. FN - Funding and Direct Retro Security by Campus
  381. FN - Run the Funding Change Report
  382. PY - Review Edit Report Delivered via Cypress
  383. FN - Department Setup Verification Report
  384. HR - Student Help - Hire into a Job or Transfer
  385. FN - Resolve Error Messages on Funding Data Entry Page
  386. HR - Probation Change - Extension
  387. BN - Adding Events to the BAS Activity Table
  388. BN - Benefits Eligibility Fields
  389. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  390. HR - Rehiring an Employee
  391. HR - HR Report List
  392. HR - Search for Existing Person in HRS
  393. HR - Maintain Employee Data - Death Record
  394. TAM - Security Role Matrix
  395. HR - Add Employment Instance (Non-Madison)
  396. BN - Self Service - Review Benefits Summary
  397. BN - Current Benefit Summary
  398. HR - FMLA/WFMLA Eligibility Report
  399. TAM - Apply an Existing Applicant to a Job Opening
  400. BN - Self Service - View/Update Dependent Information
  401. BN - CYC - UW Transfer To/From Another State Agency
  402. UWSS Support - Get help from the UWSS Service Operations Support Team
  403. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  404. UWSS Support - HRS Reports and Queries
  405. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  406. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  407. TAM - Change/Edit the Posting Title
  408. TAM - Manage Contact Notes and Attachments for an Applicant
  409. HR - Summer Service & Summer Session Positions/Jobs
  410. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  411. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  412. HR - Address Cleansing Exception Report (SQR Report)
  413. TAM - Clone a Job Opening
  414. TAM - Make Final Recommendations on an Applicant
  415. HR - Position Status Report
  416. TAM - Sending Interview Evaluation Reminders
  417. TL - Work on Legal Holiday
  418. FAASLIEarningsCodes.pdf [Attachment file]
  419. StudentEarningsCodes.pdf [Attachment file]
  420. UniversityStaffEarningsCodes.pdf [Attachment file]
  421. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  422. ActivePayGroupsKBList122319.pdf [Attachment file]
  423. HR - Position Exception or Override Report (SQR Report)
  424. HR - Tenure Tracking
  425. AM - Annual Allocation Report
  426. AM - Leave Balance Report
  427. HR - Performance Management Reporting
  428. PY - Workflow for Additional Pay Queries
  429. HR - Probationary Employees
  430. HR - Hire/Rehire End-to-End Business Process
  431. TL - Navigation in Time and Labor
  432. HR - Overloads
  433. UWSC Support - Personalize HRS Content and Layout
  434. HR - Employee Self Service - Change Emergency Contacts
  435. PY - Employee Foreign Nationals
  436. HR - Add Disability and Veterans Information
  437. HR - Student Help - Maintain Workforce
  438. HR - Person Profile Management
  439. HR - Action/Action Reason Code - Job Aid
  440. HR - CAT - Summary Reporting Page
  441. HR - Adding Termination Rows on JOB
  442. HR - Maintain UW Relationships
  443. TL - Assign Badge ID
  444. PY - Additional Pay Mass Upload Process
  445. BN - Correcting TSA Deduction Errors
  446. HR - Manage Electronic P-File Deletion Requests
  447. HR - Add Regional (Race/Ethnicity) Information
  448. HR - Employee Self Service - Change Marital Status
  449. HR - Contract Administration HRS
  450. HR - CAT - BSUM [3270]
  451. TE - Secure Digitization
  452. BN - SGH Application Compare & Review
  453. PY – Foreign Nationals Inbound File Page
  454. HR - Employee Self Service - Change Addresses
  455. HR - Criminal Background Check - Position of Trust (includes report)
  456. PD - WorkCenter
  457. HR - Passport/Visa Exp Report (SQR Report)
  458. HR - Student Hire Process
  459. TAM – View/Print Application Attachment Feature
  460. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  461. HR - Modify Person Data
  462. TAM - Record an Accepted Offer
  463. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  464. HR - Maintain Employee Data - Emergency Contact Information
  465. PY - Run the Missing Payroll Report
  466. HR - UW Personal - Adjusted Continuous Service Date
  467. HR - Employee Self Service - Change Ethnic Groups
  468. HR - Updating HR Primary Indicator
  469. HR - Officer Code Listing - Job Aid
  470. BN - Savings Management Service Adjustment
  471. BN - Benefits Coverage Codes Job Aid
  472. BN - Employee Process Status Report
  473. HR - Employees on Leave of Absence Without Pay Report
  474. HR - Comp Rate Frequency Overview
  475. HR - Job Code Changes
  476. BN - WED - UW_BN_HSA_AND_COB
  477. TL - Common Paths in HRS For Payroll Coordinators
  478. HR - Compensation Tab Overview
  479. PY - Pay Basis Descriptions
  480. BN - Ben Admin Schedule Summary
  481. BN - List of Benefit Schedules
  482. HR - Pay Progression Report
  483. HR - Employee Self Service - Update Disability Status
  484. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  485. HR - Continuity Status Overview
  486. BN - Review Benefit Enrollments
  487. BBTerminationofInsuranceLetter.pdf [Attachment file]
  488. HR - Job Empl Class Change Audit (Query Report)
  489. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  490. BN - Adult Child Disability Process
  491. BN - Add/Update Dependents
  492. BN - WED - HSA and Medicare Information Report
  493. HR - LOA - Workers Compensation
  494. HR - Active Position History Report
  495. HR - Maintain Workforce - Seasonal Employees
  496. HR - Change Working Title on Job
  497. HR - Search For an Employee's Position Number From Job Info
  498. TL - Employee Search Options
  499. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  500. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  501. HR - Governance Tracking for Faculty Appointments
  502. HR - CAT - Under Min / Over Max Report
  503. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  504. HR - Employee Self Service - Update Veteran Status
  505. TAM - Creating Applicant Checklist(s)
  506. HR - Warning Messages
  507. HR - Search for a Person using Social Security Number
  508. PY - Payroll Voucher Report
  509. ListofActiveActionReasonCodes.pdf [Attachment file]
  510. PY - Financial Aid Regulatory Report
  511. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  512. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  513. AM - View Employee Absence Balances - Manager
  514. AM - Comp Time Leave Balance Report
  515. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  516. PY - Check Earning Statements
  517. AM - Push Back an Absence Request - Manager
  518. AM - Deny an Absence Request - Manager/Payroll Coordinator
  519. AM - Absence Event Report
  520. AM - 5.00 University Staff Leave Processing
  521. TE - Security Secure Data Handling Practices
  522. AM - Approve an Absence - Manager
  523. Continuity_Code_Job_Aid.docx [Attachment file]
  524. addlpaycorrection.pdf [Attachment file]
  525. PositionManagementTipSheet.pdf [Attachment file]
  526. BILLINGREASON.docx [Attachment file]
  527. AddlPayEarningCodesjobaid.pdf [Attachment file]
  528. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  529. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  530. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  531. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  532. ETF_2019_Health_Codes.docx [Attachment file]
  533. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  534. AdverseImpactReport.pdf [Attachment file]
  535. UpdateDependentJobAid.pdf [Attachment file]
  536. Coding_Applications_Job_Aid.docx [Attachment file]
  537. InactivePayGroups120717.pdf [Attachment file]
  538. SGHAppet2301_2017.pdf [Attachment file]
  539. i-9-paper-version.pdf [Attachment file]
  540. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  541. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  542. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  543. ICI_Excel_Filter_Examples1.docx [Attachment file]
  544. HRS_OFF_LETTER_OF4.docx [Attachment file]
  545. benefit-eligibility-decision-table.pdf [Attachment file]
  546. Low-Level Process Map.pdf [Attachment file]
  547. High-Level_Process Map.pdf [Attachment file]
  548. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  549. Applicant_Missing_Documents.doc [Attachment file]
  550. InterviewLetterIS3.doc [Attachment file]
  551. InterviewLetterIS2.doc [Attachment file]
  552. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  553. AcknowledgementLetterACQ.doc [Attachment file]
  554. InterviewLetterIS1.doc [Attachment file]
  555. OfferLetterOF2.doc [Attachment file]
  556. CorrespondanceLetterCR1.doc [Attachment file]
  557. OfferLetterOF1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. Non-IASOfferletter.doc [Attachment file]
  560. PayrollCalendarProcessingGeneral.docx [Attachment file]
  561. EarningsStatement-Unclassified.pdf [Attachment file]
  562. EarningsStatement-Classified.pdf [Attachment file]
  563. urfir005_sample_output.pdf [Attachment file]
  564. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  565. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  566. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  567. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  568. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  569. UWMSN - JEMS HIRE - Summer Appointments
  570. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  571. Oracle Identity Manager (OIM) 11g - Common Errors
  572. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  573. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  574. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  575. KnowledgeBase Search Tips
  576. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  577. HR - Business Email Address
  578. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  579. UWMSN - Job and Employment Management System (JEMS) Access
  580. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  581. Campus Business Email Address for Human Resources System (Madison only)
  582. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  583. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  584. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  585. UWMSN - JEMS CHRIS - Basic Navigation
  586. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  587. UWMSN - JEMS CHRIS-HR - Copying Transactions