1. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  2. FN - Run No Appointment Level Funding Report
  3. FN - Run an Appointment Funding Total by Pay Period Report
  4. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  5. PD - HRS Glossary
  6. HR - Continuity Status Overview
  7. HR - Employee Setup for Summer Prepay
  8. FN - Salary Funding Levels Assigned During Payroll Processing
  9. FN - Salary Funding Lifecycle for Payroll Processing
  10. FN - Run the Detailed Salary Funding Plan Report
  11. HR - View Employee Job Data Record in HRS
  12. FN - Fiscal Year End Considerations
  13. FN - Funding Checklist and Timelines
  14. PY - Payroll Edit Report
  15. HR - Tenure Tracking
  16. HR - Overloads
  17. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  18. PY - Pay Group Descriptions
  19. HR - Organizational Department Additions and Changes
  20. FN - Run the Employee Funding Summary Report
  21. HR - Annual Short Work Break Processing
  22. FN - View Funding Edit Errors
  23. HR - Maintain Workforce - Seasonal Employees
  24. HR - Transfer from University Staff to Academic Staff/Limited
  25. FN - Resolve Error Messages on Funding Data Entry Page
  26. FN - Run Report Showing Employee Funding Becoming Inactive
  27. FN - Run the Funding Change Report
  28. PY - Review Edit Report Delivered via Cypress
  29. BN - Coding Insurance Applications
  30. BN - MSC Event Evaluation Report
  31. FN - Finance Report List
  32. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  33. FN - UW_FI_FUNDING_EDIT - WED
  34. PY - Pay Basis Descriptions
  35. FN - Nightly Encumbrance Process
  36. FN - Mass Funding Update
  37. AM - FAASLI Sick Leave Reduction Report
  38. HR - Backup Zero Dollar Jobs
  39. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  40. FN - Add or Change Department Level Funding for an Organizational Department
  41. FN - Earnings Encumbrance Messages Report
  42. AM - ALRA Counter Adjustment
  43. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  44. HR - Department Chair Jobs
  45. HR - Summer Service & Summer Session Positions/Jobs
  46. FN - Funding Edit Errors Pagelet
  47. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  48. OfferLetterOF1.doc [Attachment file]
  49. Non-IASOfferletter.doc [Attachment file]
  50. benefit-eligibility-decision-table.pdf [Attachment file]
  51. OfferLetterOF2.doc [Attachment file]
  52. AM - FA/AS/LI Missing Leave Report Automated Emails
  53. AM - Payout and Payback upon Termination or Transfer
  54. TAM - Hiring an Applicant
  55. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  56. PY - Enter Additional Pay
  57. TAM - Create Job Opening(s)
  58. HR - Pay Rate Changes
  59. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  60. HR - University Staff Temporary (LTE) Hours Report
  61. FN - Custom Fringe Distribution Process
  62. BN - WED - State Group Life Missing/Incorrect ABBR Report
  63. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  64. HR - Student Help - Add an Employment Instance
  65. BN - Half Time Compliance Report
  66. BN - WED - ABBR Mismatch Report
  67. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  68. BN - Processing an ICI Event for Deferred Enrollment
  69. BN - Deduction Prepay: Frequently Asked Questions
  70. TAM - Create a Job Offer and Post Online to Candidate Gateway
  71. FN - Add or Change Position Level Funding for Employee Salary Expenses
  72. BN - ICI Notification Process
  73. PY - Managing Salary Advance Process
  74. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  75. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  76. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  77. PY - Deceased Employee Procedure
  78. AM - ALRA Eligibility/Election Summary Report
  79. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  80. AM - Lost Leave Balance Report
  81. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  82. HR - Hire Using a Position
  83. HR - FTE to Standard Hours Conversion Table
  84. PY - Payline Adjustment Requests
  85. HR - Maintain Workforce - Transfers
  86. BN - Deduction Prepay Load Status Query
  87. HR - Position Management
  88. FN - Simple Encumbrance Maintenance - Close out
  89. AM - Audit Report
  90. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  91. BN - Annual Benefits Base Rate (ABBR)
  92. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  93. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  94. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  95. Continuity_Code_Job_Aid.docx [Attachment file]
  96. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  97. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  98. HRS_OFF_LETTER_OF4.docx [Attachment file]
  99. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  100. ICI_Excel_Filter_Examples1.docx [Attachment file]
  101. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  102. ETFHealthApplication2016.pdf [Attachment file]
  103. HR - Empl Class Overview
  104. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  105. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  106. HR - Contract Administration HRS
  107. BN - UW FSA/LPFSA Qualifying Event Process
  108. BN - New Hire HSA/HDHP Enrollment Process Map
  109. HR - Hire Employee into a Job without a Position (Non-Madison)
  110. HR - Governance Tracking for Faculty Appointments
  111. InterviewLetterIS3.doc [Attachment file]
  112. InterviewLetterIS2.doc [Attachment file]
  113. InterviewLetterIS1.doc [Attachment file]
  114. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  115. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  116. UWMSN - JEMS HIRE - Summer Appointments
  117. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  118. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  119. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  120. UWMSN - JEMS HIRE - Job Changes
  121. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  122. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  123. UWMSN - JEMS HIRE - Introduction to System
  124. UWMSN - JEMS CHRIS - Basic Navigation
  125. UWMSN - JEMS CHRIS-HR - Basic Navigation
  126. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  127. UWMSN - Job and Employment Management System (JEMS) Access
  128. UWMSN - JEMS CHRIS-HR - Copying Transactions
  129. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  130. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  131. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS