1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  3. PD - Glossary
  4. BN - Benefits Billing Enrollment
  5. TL - Daylight Saving Time
  6. UniversityStaffEarningsCodes.pdf [Attachment file]
  7. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  8. AddlPayEarningCodesjobaid.pdf [Attachment file]
  9. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  10. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  11. BN - Reprocessing Events Using On Demand Event Maintenance
  12. FN - Funding Edit Errors Pagelet
  13. HR - CAT - Record Errors Report
  14. TAM - Create Job Opening(s)
  15. HR - Student Help - Rehire
  16. BN - Reprint Benefits Billing Invoices
  17. TL - Review and Approve Exceptions
  18. HR - Overloads
  19. TAM - Hiring an Applicant
  20. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  21. FAASLIEarningsCodes.pdf [Attachment file]
  22. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  23. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  24. HR - Backup Zero Dollar Jobs
  25. PY - Payroll Edit Report
  26. HR - Maintain Workforce - Transfers
  27. HR - CAT - Security Roles Overview
  28. TL - MSS Weekly Time Calendar
  29. BN - WED - BAS Open Action Required Report
  30. BN - ICI Notification Process
  31. BN - Review Paycheck Query
  32. BN - Review Paycheck by Plan Type Query
  33. TL - Time and Labor Queries
  34. BN - Reviewing Arrears Balances
  35. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  36. HR - Position Management
  37. TL - MSS Time Management User Preferences
  38. PD - Setting Up Run Control IDs
  39. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  40. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  41. HR - WED - UW_HR_MISSING_SSN
  42. HR - Terminated Employee Report (Query Report)
  43. HR - Employee Setup for Summer Prepay
  44. TE - WED - Workflow Exception Dashboard
  45. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  46. PY - Viewing Payline Adjustments
  47. AM - Payout and Payback upon Termination or Transfer
  48. HR - Corrections Job Aid
  49. PY - Managing Payroll Options
  50. BN - Benefits Billing Delinquency Report
  51. BN - FAQ COBRA Continuation Notice Process
  52. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  53. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  54. TAM - Job Posting Not Showing
  55. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  56. FN - Run No Appointment Level Funding Report
  57. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  58. HR - View Employee Job Data Record in HRS
  59. HR - Add a Person - Job Aid
  60. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  61. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  62. FN - Enter Direct Retro Funding Distribution
  63. TAM - Security Role Matrix
  64. BN - Benefit Retro Queries
  65. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  66. TE - Secure Digitization
  67. TAM - Record an Accepted Offer
  68. BN - Employee Process Status Report
  69. TL - Create and Maintain Time and Labor Security
  70. BN - Half Time Compliance Report
  71. BN - Review Benefit Enrollments
  72. HR - LOA - Workers Compensation
  73. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  74. StudentEarningsCodes.pdf [Attachment file]
  75. BBTerminationofInsuranceLetter.pdf [Attachment file]
  76. SGHAppet2301_2017.pdf [Attachment file]
  77. ETFHealthApplication2016.pdf [Attachment file]
  78. TAM - Create a Job Offer and Post Online to Candidate Gateway
  79. PY - Set Up Direct Deposit
  80. AM - Worker's Comp Restoration - University Staff Only
  81. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  82. TAM - Creating and Evaluating Open Ended Questions
  83. BN - Security Role BN Job Data
  84. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  85. Procurement - Docusign
  86. BN - Benefits Administration Process Overview
  87. BN - Enrollment Code and Enrollment Reason Job Aid
  88. BN - UW FSA/LPFSA Qualifying Event Process
  89. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  90. BN - Deduction Prepay: Frequently Asked Questions
  91. BN - Review Paycheck Deductions Job Aid
  92. BN - Benefits Billing Charge and Payment Review
  93. UWSS Support - Utilizing Approvals Tile
  94. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  95. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  96. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  97. TAM - Screening Question Query
  98. TL - Elapsed Hourly Integrated Timesheet
  99. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  100. HR - WED - REPORTS_TO Reports
  101. HR - Expected Job End Date (EJED) Query
  102. HR - View UW Multiple Jobs Summary for an Employee
  103. AM - Checklist
  104. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  105. TAM - FAQ - Talent Acquisition Manager (TAM)
  106. TAM - Viewing & Modifying Application and Applicant Data
  107. HR - Craft Worker Vacation Election
  108. HR - Organizational Department Additions and Changes
  109. HR - CAT - Position Report
  110. HR - CAT - IPS Upload to AAP
  111. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  112. BN - Benefit Program Assignment Job Aid
  113. AM - Catastrophic Leave
  114. BN - Medicare Data Match Process (Demand Letters)
  115. BN - New Hire HSA/HDHP Enrollment Process Map
  116. FN - Resolving Funding Error Issues
  117. FN - Run Report Showing Employee Funding Becoming Inactive
  118. FN - Run the Detailed Salary Funding Plan Report
  119. TAM - Modifying an Applicant's Information
  120. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  121. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  122. HR - FTE Monitoring Report
  123. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  124. BN - Review Benefit Program Assignment
  125. FN - Run an Appointment Funding Total by Pay Period Report
  126. FN - Funding and Direct Retro Security by Campus
  127. FN - Earnings Encumbrance Messages Report
  128. PY - Enter Additional Pay
  129. BN - Running Payline Details Report
  130. BN - Current Benefit Summary
  131. HR - Mass Job Update Process
  132. BN - CYC - UW Transfer To/From a State Agency
  133. BN - CYC - UW Transfer To/From Another State Agency
  134. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  135. BN - National Medical Support Notice & Badgercare
  136. HR - Tenure Tracking
  137. AM - Leave Balance Report
  138. HR - CAT - Institutional Planning Spreadsheet
  139. HR - Change Standard Hours (FTE)
  140. PD - Setting up Favorites
  141. TAM - Recruiting Home Page
  142. TL - Time and Absence MSS Dashboard
  143. HR - CAT - Summary Reporting Page
  144. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  145. HR - Maintain UW Relationships
  146. PY - Paycheck Modeler
  147. TL - Punch Hourly Integrated Timesheet
  148. TAM – View/Print Application Attachment Feature
  149. HR - Employee Self Service - Change Ethnic Groups
  150. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  151. BN - WED - UW_BN_HSA_AND_COB
  152. BN - Affordable Care Act (ACA) Reports
  153. BN - Ben Admin Schedule Summary
  154. HR - Continuity Status Overview
  155. BN - Adult Child Disability Process
  156. DeathofaDependent2019.pdf [Attachment file]
  157. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  158. TL - Overtime Multiple Jobs and Comp Time Policy
  159. TAM - Search for Job Opening or By Application
  160. TAM - Creating Applicant Checklist(s)
  161. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  162. AM - ALRA Eligibility/Election Summary Report
  163. Continuity_Code_Job_Aid.docx [Attachment file]
  164. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  165. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  166. DeathofaDependent.pdf [Attachment file]
  167. HR - Business Email Address
  168. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  169. Campus Business Email Address for Human Resources System (Madison only)
  170. UWMSN - JEMS CHRIS - Basic Navigation
  171. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  172. UWMSN - JEMS CHRIS-HR - Basic Navigation
  173. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  174. UWMSN - Job and Employment Management System (JEMS) Access
  175. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  176. KnowledgeBase Search Tips