1. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  2. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  3. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  4. AcknowledgementLetterACQ.doc [Attachment file]
  5. AddlPayEarningCodesjobaid.pdf [Attachment file]
  6. AdverseImpactReport.pdf [Attachment file]
  7. AM - Checklist
  8. AM - Enter an Absence Take - Manager
  9. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  10. AM - Results by Calendar
  11. AM - Absence Event Report
  12. AM - Absence Processing Overview for Bi-Weekly Employees
  13. AM - ALRA Counter Adjustment
  14. AM - ALRA Eligibility/Election Summary Report
  15. AM - Approve an Absence - Manager
  16. AM - Audit Report
  17. AM - Catastrophic Leave
  18. AM - Deny an Absence Request - Manager/Payroll Coordinator
  19. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  20. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  21. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  22. AM - FA/AS/LI Missing Leave Report Automated Emails
  23. AM - FAASLI Sick Leave Reduction Report
  24. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  25. AM - Lost Leave Balance Report
  26. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  27. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  28. AM - Payout and Payback upon Termination or Transfer
  29. AM - Push Back an Absence Request - Manager
  30. AM - Review Absence Balances
  31. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  32. AM - View Employee Absence Balances - Manager
  33. AppDoesNotMeetMinQuals.doc [Attachment file]
  34. ApplicantNoInterview.doc [Attachment file]
  35. ApplicantRejectionLetterIR.doc [Attachment file]
  36. Applicant_Missing_Documents.doc [Attachment file]
  37. BBTerminationofInsuranceLetter.pdf [Attachment file]
  38. benefit-eligibility-decision-table.pdf [Attachment file]
  39. BenefitsBillingAdjustments.docx [Attachment file]
  40. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  41. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  42. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  43. BN - Adding Events to the BAS Activity Table
  44. BN - Benefit Arrears Balance Query
  45. BN - Benefits Eligibility Fields
  46. BN - Creating a Payline Adjustment
  47. BN - MSC Event Evaluation Report
  48. BN - Printing a Manual Benefits Billing Invoice
  49. BN - Processing an ICI Event for Deferred Enrollment
  50. BN - Rebuild Primary Job Flag
  51. BN - Reprocessing the Open Enrollment (OE) Event
  52. BN - Reviewing Arrears Balances
  53. BN - Running Payline Details Report
  54. BN - Understanding UW Payline Adjustment Page (View Access)
  55. BN - Retro Benefits Review Process
  56. BN - List of Benefit Events
  57. BN - Add/Update Dependents
  58. BN - Adding or Removing a Dependent from Coverage using On-Demand
  59. BN - Adult Child Disability Process
  60. BN - Age 26 Dependent COBRA Continuation Notification Process
  61. BN - Annual Benefit Enrollment Period Using Self Service
  62. BN - Annual Benefits Base Rate (ABBR)
  63. BN - Ben Admin Schedule Summary
  64. BN - Benefit Program Assignment Job Aid
  65. BN - Benefit Retro Queries
  66. BN - Benefits Administration Process Overview
  67. BN - Benefits Billing Charge and Payment Review
  68. BN - Benefits Billing Delinquency Report
  69. BN - Benefits Billing Enrollment
  70. BN - Benefits Coverage Codes Job Aid
  71. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  72. BN - Coding Insurance Applications
  73. BN - Correcting TSA Deduction Errors
  74. BN - CYC - UW Transfer To/From a State Agency
  75. BN - CYC - UW Transfer To/From Another State Agency
  76. BN - Deduction Prepay Balance Review Page
  77. BN - Deduction Prepay Load Status Query
  78. BN - Deduction Prepay Paycheck Query
  79. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  80. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  81. BN - Deduction Prepay: Frequently Asked Questions
  82. BN - Employee Process Status Report
  83. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  84. BN - Entering and Updating Benefits Personal Data
  85. BN - FAQ COBRA Continuation Notice Process
  86. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  87. BN - Federal Employee Life Insurance Contributions Query
  88. BN - Federal Employee Retirement Contributions Query
  89. BN - Federal Thrift Contributions Query
  90. BN - Half Time Compliance Report
  91. BN - Health Opt-Out Incentive Business Process
  92. BN - Looking up Prior WRS Service in ETFOne
  93. BN - National Medical Support Notice & Badgercare
  94. BN - New Hire HSA/HDHP Enrollment Process Map
  95. BN - New Hire Self Service Reports
  96. BN - Process Indicators and Event Process Statuses
  97. BN - Rehired Annuitant Lookback Report - WRS Administration
  98. BN - Reprint Benefits Billing Invoices
  99. BN - Reprocessing Events Using On Demand Event Maintenance
  100. BN - Review Benefit Enrollments
  101. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  102. BN - Review Paycheck by Plan Type Query
  103. BN - Review Paycheck Deductions Job Aid
  104. BN - Review Paycheck Query
  105. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  106. BN - Security Role BN Benefits View
  107. BN - Security Role BN Campus Benefits Update
  108. BN - Self Service - Review Benefits Summary
  109. BN - Self Service - View/Update Dependent Information
  110. BN - Self Service Confirmation Statements
  111. BN - Self Service Updating Other Health Insurance Information
  112. BN - SGH Application Compare & Review
  113. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  114. BN - UW FSA/LPFSA Qualifying Event Process
  115. BN - WED - BAS Open Action Required Report
  116. BN - WED - Enrolled in FSA Medical and HSA
  117. BN - WED - HDHP and no HSA Enrollment Report
  118. BN - WED - HSA and Medicare Information Report
  119. BN - WED - HSA no HDHP Enrollment Report
  120. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  121. BN - WED - Income Continuation Insurance Missing Enrollment Report
  122. BN - WED - Leave of Absence (LOA) Report
  123. BN - WED - Savings Minimum Report
  124. BN - WED - Savings Tax Class Audit Report
  125. BN - WED - Self Service Pending Report
  126. BN - WED - UW_BN_HSA_AND_COB
  127. BN - WED - UW_BN_LPFSA_NO_HDHP
  128. BN - WRS Lookback Process
  129. Campus Business Email Address for Human Resources System (Madison only)
  130. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  131. Coding_Applications_Job_Aid.docx [Attachment file]
  132. Continuity_Code_Job_Aid.docx [Attachment file]
  133. CorrespondanceLetterCR1.doc [Attachment file]
  134. DeathofaDependent.pdf [Attachment file]
  135. DeathofaDependent2019.pdf [Attachment file]
  136. DisabilityAge26ProcessMap.pdf [Attachment file]
  137. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  138. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  139. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  140. ETFHealthApplication2016.pdf [Attachment file]
  141. ETF_2019_Health_Codes.docx [Attachment file]
  142. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  143. FN - Add or Change Department Level Funding for an Organizational Department
  144. FN - Add or Change Position Level Funding for Employee Salary Expenses
  145. FN - Custom Fringe Distribution Process
  146. FN - Department Setup Verification Report
  147. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  148. FN - Earnings Encumbrance Messages Report
  149. FN - Funding and Direct Retro Security by Campus
  150. FN - Nightly Encumbrance Process
  151. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  152. FN - Run an Appointment Funding Total by Pay Period Report
  153. FN - Run Direct Retro Funding Distribution Audit Report
  154. FN - Run No Appointment Level Funding Report
  155. FN - Run the Detailed Salary Funding Plan Report
  156. FN - Run the Employee Funding Summary Report
  157. FN - Run the Funding Change Report
  158. FN - Salary Funding Levels Assigned During Payroll Processing
  159. FN - Salary Funding Lifecycle for Payroll Processing
  160. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  161. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  162. FN - Enter Direct Retro Funding Distribution
  163. FN - Finance Report List
  164. FN - Fiscal Year End Considerations
  165. FN - Funding Checklist and Timelines
  166. FN - Funding Edit Errors Pagelet
  167. FN - Mass Funding Update
  168. FN - Resolve Error Messages on Funding Data Entry Page
  169. FN - Resolving Funding Error Issues
  170. FN - Run Report Showing Employee Funding Becoming Inactive
  171. FN - Simple Encumbrance Maintenance - Close out
  172. FN - UW_FI_FUNDING_EDIT - WED
  173. FN - View Funding Edit Errors
  174. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  175. HR - Change Standard Hours (FTE)
  176. HR - Contract Administration HRS
  177. HR - Hire Using a Position
  178. HR - Passport/Visa Exp Report (SQR Report)
  179. HR - Probation Change - Extension
  180. HR - Search For an Employee's Position Number From Job Info
  181. HR - Updating HR Primary Indicator
  182. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  183. HR - Action/Action Reason Code - Job Aid
  184. HR - Add a Person
  185. HR - Add a Person - Job Aid
  186. HR - Add a Person of Interest (POI) Relationship
  187. HR - Add Disability and Veterans Information
  188. HR - Add Employment Instance (Non-Madison)
  189. HR - Add or Maintain a Person of Interest (POI)
  190. HR - Add Regional (Race/Ethnicity) Information
  191. HR - Adding Termination Rows on JOB
  192. HR - Address Cleansing Exception Report (SQR Report)
  193. HR - Annual Short Work Break Processing
  194. HR - Backup Zero Dollar Jobs
  195. HR - CAT - Audit Log Report
  196. HR - CAT - BSUM [3270]
  197. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  198. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  199. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  200. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  201. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  202. HR - CAT - HRS Change Report
  203. HR - CAT - HRS to CAT Compare Report
  204. HR - CAT - Initialization Report
  205. HR - CAT - Institutional Planning Spreadsheet
  206. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  207. HR - CAT - IPS Upload to AAP
  208. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  209. HR - CAT - Missing From CAT Report
  210. HR - CAT - Position Report
  211. HR - CAT - Record Errors Report
  212. HR - CAT - Security Roles Overview
  213. HR - CAT - Summary Reporting Page
  214. HR - CAT - Under Min / Over Max Report
  215. HR - Compensation Tab Overview
  216. HR - Continuity Status Overview
  217. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  218. HR - Corrections Job Aid
  219. HR - Craft Worker Vacation Election
  220. HR - Criminal Background Check - Position of Trust (includes report)
  221. HR - Department Chair Jobs
  222. HR - Electronic File
  223. HR - Empl Class Overview
  224. HR - Employee Self Service - Change Addresses
  225. HR - Employee Self Service - Change Emergency Contacts
  226. HR - Employee Self Service - Change Ethnic Groups
  227. HR - Employee Self Service - Change Marital Status
  228. HR - Employee Self Service - Update Disability Status
  229. HR - Employee Self Service - Update Release Home Information
  230. HR - Employee Self Service - Update Veteran Status
  231. HR - Employee Setup for Summer Prepay
  232. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  233. HR - Expected Job End Date (EJED) Query
  234. HR - Faculty Sabbatical
  235. HR - FMLA/WFMLA Eligibility Report
  236. HR - FTE Monitoring Report
  237. HR - FTE to Standard Hours Conversion Table
  238. HR - Governance Tracking for Faculty Appointments
  239. HR - Hire Employee into a Job without a Position (Non-Madison)
  240. HR - Hire/Rehire End-to-End Business Process
  241. HR - Hiring a TAM Applicant from Manage Hires
  242. HR - HR Report List
  243. HR - Job Code Changes
  244. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  245. HR - LOA - Workers Compensation
  246. HR - Maintain Employee Data - Emergency Contact Information
  247. HR - Maintain Person Data - Contact Information
  248. HR - Maintain Workforce - Seasonal Employees
  249. HR - Maintain Workforce - Transfers
  250. HR - Maintaining Expected Job End Date
  251. HR - Manage Electronic P-File Deletion Requests
  252. HR - Managing Performance Documents (HR Admin)
  253. HR - Mandatory Employee Training
  254. HR - Mass Job Update Process
  255. HR - Officer Code Listing - Job Aid
  256. HR - Organizational Department Additions and Changes
  257. HR - Overloads
  258. HR - Pay Progression Report
  259. HR - Pay Rate Changes
  260. HR - Performance Management Automatic Notifications
  261. HR - Performance Management FAQ
  262. HR - Performance Management Individual Document Creation
  263. HR - Performance Management Reporting
  264. HR - Person Profile Management
  265. HR - Position Management
  266. HR - Position Status Report
  267. HR - Primary Job Audit (SQR Report)
  268. HR - Probationary Employees
  269. HR - Rehiring an Employee
  270. HR - Search for Existing Person in HRS
  271. HR - Student Help - Add a Person
  272. HR - Student Help - Add an Employment Instance
  273. HR - Student Help - Hire into a Job or Transfer
  274. HR - Student Help - Maintain Workforce
  275. HR - Student Help - Rehire
  276. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  277. HR - Student Template Hire
  278. HR - Student Template Hire - HR Approval (Manage Hires)
  279. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  280. HR - Summer Service & Summer Session Positions/Jobs
  281. HR - Tenure Tracking
  282. HR - Transfer from University Staff to Academic Staff/Limited
  283. HR - University Staff Temporary (LTE) Hours Report
  284. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  285. HR - UW Personal - Adjusted Continuous Service Date
  286. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  287. HR - UW Probation Report (SQR Report)
  288. HR - UWC / UWEX Program Area - Job Aid
  289. HR - View Employee Job Data Record in HRS
  290. HR - View UW Multiple Jobs Summary for an Employee
  291. HR - Warning Messages
  292. HR - WED - REPORTS_TO Reports
  293. HR - WED - UW New Hire Hold Report
  294. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  295. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  296. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  297. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  298. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  299. HR - WED - UW_HR_MISSING_SSN
  300. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  301. HR - WED - UW_HR_SOD Reports
  302. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  303. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  304. HRS_OFF_LETTER_OF4.docx [Attachment file]
  305. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  306. i-9-paper-version.pdf [Attachment file]
  307. ICI_Excel_Filter_Examples1.docx [Attachment file]
  308. InterviewLetterIS1.doc [Attachment file]
  309. InterviewLetterIS2.doc [Attachment file]
  310. InterviewLetterIS3.doc [Attachment file]
  311. KnowledgeBase Search Tips
  312. ListofActiveActionReasonCodes.pdf [Attachment file]
  313. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  314. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  315. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  316. Non-IASOfferletter.doc [Attachment file]
  317. OfferLetterOF1.doc [Attachment file]
  318. OfferLetterOF2.doc [Attachment file]
  319. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  320. Oracle Identity Manager (OIM) 11g - Common Errors
  321. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  322. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  323. Oracle Identity Manager (OIM) 11g - Getting Started
  324. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  325. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  326. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  327. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  328. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  329. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  330. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  331. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  332. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  333. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  334. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  335. PayrollCalendarProcessingGeneral.docx [Attachment file]
  336. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  337. PD - Viewing the Process Monitor
  338. PD - HRS Glossary
  339. PD - Setting up Favorites
  340. PD - Setting Up Run Control IDs
  341. PD - WorkCenter
  342. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  343. PositionManagementTipSheet.pdf [Attachment file]
  344. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  345. PY - Benefit Refund Off-Cycle
  346. PY - Maintain Employee General Deductions
  347. PY - Managing Salary Advance Process
  348. PY - Managing Workstudy Awards
  349. PY - Payline Adjustment Requests
  350. PY - Payroll Voucher Report
  351. PY - Review an Employee's Paycheck
  352. PY - Set Up Direct Deposit
  353. PY - Viewing Payline Adjustments
  354. PY - Workflow for Additional Pay Approver Maintenance Page
  355. PY - Additional Pay Mass Upload Process
  356. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  357. PY - Check Correction
  358. PY - Deceased Employee Procedure
  359. PY - Earnings Code Descriptions
  360. PY - Employee Foreign Nationals
  361. PY - Enter Additional Pay
  362. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  363. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  364. PY - Focus Pay Card
  365. PY - General Deduction Code Job Aid
  366. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  367. PY - Legal Settlements for Wages and Non-Wages
  368. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  369. PY - Pay Basis Descriptions
  370. PY - Pay Group Descriptions
  371. PY - Paycheck Modeler
  372. PY - Process for Submitting a File to the Inbound File Upload Page
  373. PY - Requesting a Sabbatical Repayment
  374. PY - Review Edit Report Delivered via Cypress
  375. PY - Review Payroll Error Messages Report
  376. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  377. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  378. PY - Workflow for Additional Pay Queries
  379. PY – Foreign Nationals Inbound File Page
  380. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  381. SGHAppet2301_2017.pdf [Attachment file]
  382. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  383. TAM - Adding an Applicant Manually into TAM
  384. TAM - Adding Notes, Attachments and Expenses to Job Openings
  385. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  386. TAM - Applicant Screenings
  387. TAM - Apply an Existing Applicant to a Job Opening
  388. TAM - Approve Job Offer
  389. TAM - Assign Job Opening Categories
  390. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  391. TAM - Change/Edit the Posting Title
  392. TAM - Clone a Job Opening
  393. TAM - Complete an Interview Evaluation
  394. TAM - Create a Job Offer and Post Online to Candidate Gateway
  395. TAM - Create Job Opening(s)
  396. TAM - Creating Applicant Checklist(s)
  397. TAM - Enter Applicant Expenses
  398. TAM - FAQ - Talent Acquisition Manager (TAM)
  399. TAM - Forward Applicant(s)
  400. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  401. TAM - HigherEdJobs.com
  402. TAM - Hiring an Applicant
  403. TAM - How to Add or Edit Teams for use on the Assignments page
  404. TAM - How to Apply for a Job On-line (External Applicant)
  405. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  406. TAM - Job Group Analysis Report
  407. TAM - Job Posting Not Showing
  408. TAM - Letter Templates for TAM
  409. TAM - Make Final Recommendations on an Applicant
  410. TAM - Manage Applicant Lists
  411. TAM - Manage Contact Notes and Attachments for an Applicant
  412. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  413. TAM - Modify Images and Tables in Job Posting
  414. TAM - Modifying an Applicant's Information
  415. TAM - Posting the Intent to File a Labor Certification
  416. TAM - Record an Accepted Offer
  417. TAM - Recovering Applicant User Name and Password
  418. TAM - Recruiting Home Page
  419. TAM - Report List
  420. TAM - Review Applicant Interview Schedules and Evaluations
  421. TAM - Review Interview Calendars
  422. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  423. TAM - Schedule Applicant Interview
  424. TAM - Screening Question Query
  425. TAM - Search for Job Opening or By Application
  426. TAM - Security Role Matrix
  427. TAM - Send Correspondence Email or Letter to Applicant
  428. TAM - Sending Interview Evaluation Reminders
  429. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  430. TAM - Viewing & Modifying Application and Applicant Data
  431. TAM – View/Print Application Attachment Feature
  432. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  433. TE - Secure Digitization
  434. TE - WED - Workflow Exception Dashboard
  435. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  436. TL - Daylight Saving Time
  437. TL - Employee Search Options
  438. TL - Navigation in Time and Labor
  439. TL - Processing Procedure Timeline
  440. TL - Time Administration
  441. TL - Time and Labor Queries
  442. TL - Time Reporting Codes Overview
  443. TL - Using Timesheet View By for Midperiod Hires/Transfers
  444. TL - Work on Legal Holiday
  445. TL Taskgroup/Task Profile Reference Setup
  446. TL - Verifying Employees You Are Authorized to Approve Time For
  447. TL - Negative Hours when Viewing Payable Time
  448. TL - Accessing a Timesheet (Employee & Manager)
  449. TL - Assign Badge ID
  450. TL - Assign Work Schedule (Payroll Coordinator)
  451. TL - Common Paths in HRS For Payroll Coordinators
  452. TL - Create and Maintain Time and Labor Security
  453. TL - Elapsed Hourly Integrated Timesheet
  454. TL - MSS Weekly Time Calendar
  455. TL - Overtime Multiple Jobs and Comp Time Policy
  456. TL - Payable Time Detail
  457. TL - Punch Hourly Integrated Timesheet
  458. TL - Review and Approve Exceptions
  459. TL - Rounding of Reported Time to Payable Time in HRS
  460. TL - Time and Absence MSS Dashboard
  461. TL - Time and Labor Reports
  462. TL - Time and Labor WED Reports
  463. TL - Timesheet Adjustments
  464. TL - View Payable Time
  465. TL - View Payable Time Summary
  466. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  467. UniversityStaffEarningsCodes.pdf [Attachment file]
  468. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  469. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  470. UWMSN - JEMS CHRIS - Basic Navigation
  471. UWMSN - JEMS CHRIS-HR - Basic Navigation
  472. UWMSN - JEMS CHRIS-HR - Copying Transactions
  473. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  474. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  475. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  476. UWMSN - JEMS HIRE - Job Changes
  477. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  478. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  479. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  480. UWMSN - JEMS HIRE - Introduction to System
  481. UWMSN - JEMS HIRE - Summer Appointments
  482. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  483. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  484. UWMSN - JEMS Transaction Error Checking
  485. UWMSN - Job and Employment Management System (JEMS) Access
  486. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  487. UWSC Support - Personalize HRS Content and Layout
  488. UWSC Support - Utilizing Approvals Tile
  489. UWSS Admin - Public Service Loan Forgiveness Verification Process
  490. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  491. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  492. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  493. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout