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