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