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