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