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