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