1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PY - Payline Adjustment Requests
  4. TAM - Manage Contact Notes and Attachments for an Applicant
  5. BN - Benefits Eligibility Fields
  6. UW Shared Services - Get help from the UWSS Service Operations Support Team
  7. HR - Performance Management Individual Document Creation
  8. HR - Managing Performance Documents (HR Admin)
  9. PY - General Deduction Code Job Aid
  10. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  11. FN - Nightly Encumbrance Process
  12. AM - Results by Calendar
  13. PY - Earnings Code Descriptions
  14. BN - Looking up Prior WRS Service in ETFOne
  15. HR - Summer Service & Summer Session Positions/Jobs
  16. PY - Enter Additional Pay
  17. HR - FTE Monitoring Report
  18. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  19. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  20. HR - Address Cleansing Exception Report (SQR Report)
  21. HR - Add a Person - Job Aid
  22. TAM - Clone a Job Opening
  23. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  24. FN - Simple Encumbrance Maintenance - Close out
  25. FN - Run the Employee Funding Summary Report
  26. TAM - Job Group Analysis Report
  27. TAM - Change/Edit the Posting Title
  28. TAM - Send Correspondence Email or Letter to Applicant
  29. TAM - Security Role Matrix
  30. TAM - FAQ - Talent Acquisition Manager (TAM)
  31. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  32. HR - Employee Setup for Summer Prepay
  33. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  34. HR - Backup Zero Dollar Jobs
  35. HR - Posn Empl Class Change Audit (Query Report)
  36. HR - University Staff Temporary (LTE) Hours Report
  37. HR - CAT - HRS to CAT Compare Report
  38. HR - CAT - Position Report
  39. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  40. HR - Maintaining Expected Job End Date
  41. HR - CAT - Initialization Report
  42. HR - Pay Rate Changes
  43. HR - Expected Job End Date (EJED) Query
  44. HR - Employee Self Service - Update Release Home Information
  45. HR - Ripple
  46. HR - Student Help - Rehire
  47. HR - Add Employment Instance (Non-Madison)
  48. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  49. BN - National Medical Support Notice & Badgercare
  50. TL - Compensatory Time Payout upon Termination
  51. TAM - Make Final Recommendations on an Applicant
  52. HR - Position Status Report
  53. HR - WED - UW_HR_SOD Reports
  54. HR - CAT - Record Errors Report
  55. PY - Pay Group Descriptions
  56. TAM - Sending Interview Evaluation Reminders
  57. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  58. HR - Rehiring an Employee
  59. HR - Hire Employee into a Job without a Position (Non-Madison)
  60. TL - Assign Work Schedule (Payroll Coordinator)
  61. TL - Time Reporting Codes Overview
  62. TL - Work on Legal Holiday
  63. TL - View Payable Time
  64. HR - Craft Worker Vacation Election
  65. UniversityStaffEarningsCodes.pdf [Attachment file]
  66. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  67. FAASLIEarningsCodes.pdf [Attachment file]
  68. StudentEarningsCodes.pdf [Attachment file]
  69. ActivePayGroupsKBList122319.pdf [Attachment file]
  70. HR - Performance Management FAQ
  71. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  72. TAM - Viewing & Modifying Application and Applicant Data
  73. HR - Position Exception or Override Report (SQR Report)
  74. HR - Tenure Tracking
  75. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  76. AM - Annual Allocation Report
  77. AM - Lost Leave Balance Report
  78. AM - Leave Balance Report
  79. PY - Process for Submitting a File to the Inbound File Upload Page
  80. HR - Performance Management Reporting
  81. AM - Payout and Payback upon Termination or Transfer
  82. PY - Workflow for Additional Pay Queries
  83. AM - Audit Report
  84. BN - TASC-UW Transfer From Another State Agency
  85. HR - Electronic File
  86. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  87. TL - Review and Approve Exceptions
  88. HR - Probationary Employees
  89. HR - Hire/Rehire End-to-End Business Process
  90. TAM - Assign Job Opening Categories
  91. TL - Navigation in Time and Labor
  92. BN - Benefits Billing Enrollment
  93. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  94. BN - Processing an ICI Event for Deferred Enrollment
  95. BN - WED - Income Continuation Insurance Missing Enrollment Report
  96. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  97. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  98. BN - Annual Benefits Base Rate (ABBR)
  99. BN - WED - Missing ICI (3Z) Enrollment Report
  100. HR - CAT - Institutional Planning Spreadsheet
  101. FN - Earnings Encumbrance Messages Report
  102. TAM - Review Applicant Interview Schedules and Evaluations
  103. TL - Time Administration
  104. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  105. HR - Overloads
  106. TAM - Forward Applicant(s)
  107. HR - FMLA/WFMLA Eligibility Report
  108. HR - CAT - Audit Log Report
  109. TAM - Posting the Intent to File a Labor Certification
  110. BN - Updating the UW Benefits Tab on Job Data
  111. PD - HRS Glossary
  112. TE - WED - Workflow Exception Dashboard
  113. UWSC Support - Personalize HRS Content and Layout
  114. BN - List of Benefit Events
  115. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  116. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  117. HR - Change Standard Hours (FTE)
  118. AM - FA/AS/LI Missing Leave Report Automated Emails
  119. HR - Organizational Department Additions and Changes
  120. HR - Empl Class Overview
  121. HR - Employee Self Service - Change Emergency Contacts
  122. HR - Performance Management Automatic Notifications
  123. TAM - Hiring an Applicant
  124. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  125. PY - Employee Foreign Nationals
  126. HR - Add Disability and Veterans Information
  127. HR - Employee Hired but did not Start
  128. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  129. HR - Student Help - Maintain Workforce
  130. TAM - Adding Notes, Attachments and Expenses to Job Openings
  131. FN - Enter Direct Retro Funding Distribution
  132. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  133. HR - Person Profile Management
  134. TAM - Apply an Existing Applicant to a Job Opening
  135. UWSC Support - HRS Security Awareness Course
  136. TL - Remove Auto Lunch
  137. TL - Daylight Saving Time
  138. TL - View Payable Time Summary
  139. PD - Setting up Favorites
  140. TAM - How to Apply for a Job On-line (External Applicant)
  141. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  142. TAM - Recruiting Home Page
  143. TL - Time and Absence MSS Dashboard
  144. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  145. HR - CAT - IPS Upload to AAP
  146. HR - Action/Action Reason Code - Job Aid
  147. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  148. HR - CAT - Summary Reporting Page
  149. BN - Entering and Updating Benefits Personal Data
  150. TL - Payable Time Detail
  151. TL - Verifying Employees You Are Authorized to Approve Time For
  152. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  153. HR - Adding Termination Rows on JOB
  154. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  155. TAM - Job Posting Not Showing
  156. TL - TA Status and Earliest Change Date
  157. TL - MSS Time Management User Preferences
  158. PD - Viewing the Process Monitor
  159. TL - MSS Weekly Time Calendar
  160. HR - WED - UW New Hire Hold Report
  161. HR - Faculty Sabbatical
  162. HR - Add a Person
  163. AM - Enter an Absence Take - Manager
  164. PY - Work Study Job Extension Table
  165. HR - Maintain UW Relationships
  166. HR - WED - REPORTS_TO Reports
  167. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  168. BN - Reviewing Arrears Balances
  169. BN - Current Benefit Summary
  170. TL - Time and Labor Reports
  171. TL - Assign Badge ID
  172. BN - Benefits Billing Charge and Payment Review
  173. BN - Understanding UW Payline Adjustment Page (View Access)
  174. HR - Mandatory Employee Training
  175. HR - Primary Job Audit (SQR Report)
  176. PY - Workflow for Additional Pay Approver Maintenance Page
  177. PY - Additional Pay Mass Upload Process
  178. PY - Paycheck Modeler
  179. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  180. TL - Negative Hours when Viewing Payable Time
  181. BN - Reprocessing the Open Enrollment (OE) Event
  182. TAM - Create Job Opening(s)
  183. BN - Correcting TSA Deduction Errors
  184. UWSC Support - HRS Reports and Queries
  185. HR - Manage Electronic P-File Deletion Requests
  186. HR - View Employee Job Data Record in HRS
  187. HR - Add Regional (Race/Ethnicity) Information
  188. TAM - Adding an Applicant Manually into TAM
  189. HR - Employee Self Service - Change Marital Status
  190. HR - Corrections Job Aid
  191. TAM - HigherEdJobs.com
  192. HR - Contract Administration HRS
  193. TAM - How to Add or Edit Teams for use on the Assignments page
  194. HR - CAT - BSUM [3270]
  195. AM - Military Leave of Absence
  196. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  197. TL - Punch Hourly Integrated Timesheet
  198. TE - Secure Digitization
  199. PY - Focus Pay Card
  200. BN - SGH Application Compare & Review
  201. PY – Foreign Nationals Inbound File Page
  202. HR - WED - UW_HR_MISSING_SSN
  203. HR - Employee Self Service - Change Addresses
  204. TAM - Modify Images and Tables in Job Posting
  205. HR - Person Hub
  206. HR - Criminal Background Check - Position of Trust (includes report)
  207. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  208. FN - Mass Funding Update
  209. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  210. UWSC Admin - Public Service Loan Forgiveness Verification Process
  211. HR - Student Help - Hire into a Job or Transfer
  212. PD - WorkCenter
  213. HR - Passport/Visa Exp Report (SQR Report)
  214. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  215. HR - Student Hire Process
  216. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  217. TAM – View/Print Application Attachment Feature
  218. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  219. BN - Annual Benefit Enrollment Period Using Self Service
  220. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  221. BN - Coding Insurance Applications
  222. BN - MSC Event Evaluation Report
  223. HR - Add a Person of Interest (POI) Relationship
  224. HR - Modify Person Data
  225. PY - Non-ACH Employee Report
  226. TAM - Record an Accepted Offer
  227. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  228. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  229. HR - Maintain Employee Data - Emergency Contact Information
  230. PY - Run the Missing Payroll Report
  231. AM - FAASLI Sick Leave Reduction Report
  232. HR - Student Template Hire
  233. HR - UW Personal - Adjusted Continuous Service Date
  234. FN - Salary Funding Lifecycle for Payroll Processing
  235. FN - Funding Checklist and Timelines
  236. HR - Employee Self Service - Change Ethnic Groups
  237. HR - Add or Maintain a Person of Interest (POI)
  238. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  239. HR - Annual Short Work Break Processing
  240. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  241. FN - Custom Fringe Distribution Process
  242. FN - Run No Appointment Level Funding Report
  243. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  244. HR - Updating HR Primary Indicator
  245. HR - Officer Code Listing - Job Aid
  246. BN - WED - State Group Life Missing/Incorrect ABBR Report
  247. BN - WED - Age 70 Report
  248. HR - Student Help - Add a Person
  249. FN - Finance Report List
  250. HR - View UW Multiple Jobs Summary for an Employee
  251. BN - WED - Self Service Pending Report
  252. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  253. BN - Savings Management Service Adjustment
  254. BN - Benefits Coverage Codes Job Aid
  255. BN - Employee Process Status Report
  256. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  257. HR - Employees on Leave of Absence Without Pay Report
  258. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  259. HR - Comp Rate Frequency Overview
  260. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  261. UWSC Support - WiscIT - Customer email addresses
  262. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  263. FN - Run the Detailed Salary Funding Plan Report
  264. FN - UW_FI_FUNDING_EDIT - WED
  265. TAM - Report List
  266. FN - Salary Funding Levels Assigned During Payroll Processing
  267. TAM - Applicant Screenings
  268. HR - Job Code Changes
  269. BN - Self Service Updating Other Health Insurance Information
  270. BN - Self Service Confirmation Statements
  271. BN - WED - UW_BN_HSA_AND_COB
  272. BN - Benefits Administration Process Overview
  273. TL - Create and Maintain Time and Labor Security
  274. BN - New Hire Self Service Reports
  275. TL - Rounding of Reported Time to Payable Time in HRS
  276. TL - Time and Labor WED Reports
  277. TL - Common Paths in HRS For Payroll Coordinators
  278. BN - Health Opt-Out Incentive Business Process
  279. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  280. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  281. HR - Student Help - Add an Employment Instance
  282. TAM - Modifying an Applicant's Information
  283. HR - HR Report List
  284. HR - Compensation Tab Overview
  285. HR - Search for Existing Person in HRS
  286. BN - Reprocessing Events Using On Demand Event Maintenance
  287. FN - View Funding Edit Errors
  288. HR - Hiring a TAM Applicant from Manage Hires
  289. HR - Add Preferred Name
  290. FN - Department Setup Verification Report
  291. TL - Processing Procedure Timeline
  292. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  293. PY - Pay Basis Descriptions
  294. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  295. TAM - Complete an Interview Evaluation
  296. HR - Student Template Hire - HR Approval (Manage Hires)
  297. BN - Affordable Care Act (ACA) Reports
  298. BN - Half Time Compliance Report
  299. BN - Ben Admin Schedule Summary
  300. BN - List of Benefit Schedules
  301. BN - WED - ABBR Mismatch Report
  302. BN - Adding or Removing a Dependent from Coverage using On-Demand
  303. BN - Adding Events to the BAS Activity Table
  304. BN - Rebuild Primary Job Flag
  305. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  306. BN - Review Benefit Program Assignment
  307. BN - Benefits Billing Delinquency Report
  308. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  309. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  310. HR - Pay Progression Report
  311. HR - Employee Self Service - Update Disability Status
  312. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  313. HR - Continuity Status Overview
  314. FN - Run Direct Retro Funding Distribution Audit Report
  315. BN - Requesting Benefits Billing Refunds
  316. BN - Review Benefit Enrollments
  317. TL Taskgroup/Task Profile Reference Setup
  318. TAM - Manage Applicant Lists
  319. HR - CAT - Missing From CAT Report
  320. BBTerminationofInsuranceLetter.pdf [Attachment file]
  321. HR - Job Empl Class Change Audit (Query Report)
  322. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  323. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  324. BN - Using Health Insurance Coverage Codes and Relationships
  325. BN - TASC-UW Transfer To a New State Agency
  326. BN - WED - Enrolled in FSA Medical and HSA
  327. BN - Running Payline Details Report
  328. BN - WED - UW_BN_LPFSA_NO_HDHP
  329. BN - Creating a Payline Adjustment
  330. BN - New Hire HSA/HDHP Enrollment Process Map
  331. BN - Medicare Data Match Process (Demand Letters)
  332. BN - Self Service - Review Benefits Summary
  333. BN - WED - HDHP and no HSA Enrollment Report
  334. BN - Self Service - View/Update Dependent Information
  335. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  336. BN - Add/Update Dependents
  337. BN - Adult Child Disability Process
  338. BN - WED - HSA no HDHP Enrollment Report
  339. BN - WED - HSA and Medicare Information Report
  340. BN - Age 26 Dependent COBRA Continuation Notification Process
  341. BN - Benefits Billing Setting Up Manual Charges
  342. BN - Printing a Manual Benefits Billing Invoice
  343. BN - Reprint Benefits Billing Invoices
  344. BN - FAQ COBRA Continuation Notice Process
  345. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  346. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  347. HR - LOA - Workers Compensation
  348. HR - Active Position History Report
  349. HR - Maintain Workforce - Seasonal Employees
  350. HR - Probation Change - Extension
  351. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  352. FN - Resolving Funding Error Issues
  353. HR - Change Working Title on Job
  354. HR - Search For an Employee's Position Number From Job Info
  355. HR - Maintain Person Data - Contact Information
  356. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  357. UWSC Support - Utilizing Approvals Tile
  358. TL - Employee Search Options
  359. TL - Timesheet Adjustments
  360. HR - Transfer from University Staff to Academic Staff/Limited
  361. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  362. FN - Resolve Error Messages on Funding Data Entry Page
  363. TAM - Review Interview Calendars
  364. FN - Run Report Showing Employee Funding Becoming Inactive
  365. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  366. HR - Maintain Employee Data - Death Record
  367. PY - Payroll Edit Report
  368. TAM - Recovering Applicant User Name and Password
  369. BN - Worker's Compensation Report
  370. BN - WED - Savings Tax Class Audit Report
  371. BN - WED - Savings Minimum Report
  372. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  373. BN - Deduction Prepay Balance Review Page
  374. BN - Benefit Arrears Balance Query
  375. BN - Review Paycheck Query
  376. BN - Review Paycheck by Plan Type Query
  377. BN - Retro Benefits Review Process
  378. BN - Deduction Prepay Paycheck Query
  379. TAM - Creating and Evaluating Open Ended Questions
  380. PY - Running Payline Details and PSHUP Load Report
  381. BN - Benefit Retro Queries
  382. BN - Deduction Prepay: Frequently Asked Questions
  383. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  384. TAM - Create a Job Offer and Post Online to Candidate Gateway
  385. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  386. FN - Add or Change Department Level Funding for an Organizational Department
  387. PY - Review an Employee's Paycheck
  388. FN - Fiscal Year End Considerations
  389. BN - Federal Thrift Contributions Query
  390. BN - Federal Employee Life Insurance Contributions Query
  391. BN - Federal Employee Retirement Contributions Query
  392. FN - Add or Change Position Level Funding for Employee Salary Expenses
  393. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  394. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  395. FN - Run the Funding Change Report
  396. PY - Review Edit Report Delivered via Cypress
  397. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  398. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  399. HR - Governance Tracking for Faculty Appointments
  400. FN - Funding and Direct Retro Security by Campus
  401. AM - Bi-weekly Legal Holiday
  402. TL - Compensatory Time Payout
  403. PY - Viewing Payline Adjustments
  404. TL - Time and Labor Queries
  405. DeathofaDependent2019.pdf [Attachment file]
  406. BN - ICI Notification Process
  407. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  408. PY - Managing Salary Advance Process
  409. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  410. UWSC Support - Chat with an Agent!
  411. AM - ALRA Counter Adjustment
  412. TL - Overtime Multiple Jobs and Comp Time Policy
  413. HR - CAT - Under Min / Over Max Report
  414. PY - Benefit Refund Off-Cycle
  415. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  416. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  417. PY - Requesting a Sabbatical Repayment
  418. PY - Managing Payroll Options
  419. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  420. HR - Employee Self Service - Update Veteran Status
  421. TAM - Search for Job Opening or By Application
  422. TAM - Creating Applicant Checklist(s)
  423. HR - Warning Messages
  424. FN - Run an Appointment Funding Total by Pay Period Report
  425. HR - Search for a Person using Social Security Number
  426. PY - Payroll Voucher Report
  427. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  428. TL - Timesheet Time Format
  429. ListofActiveActionReasonCodes.pdf [Attachment file]
  430. PY - Financial Aid Regulatory Report
  431. PY - Deceased Employee Procedure
  432. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  433. AM - ALRA Eligibility/Election Summary Report
  434. HR - Maintain Person Data - Biographical Details
  435. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  436. BN - Rehired Annuitant Lookback Report - WRS Administration
  437. PY - Review Payroll Error Messages Report
  438. PY - ACH Reversals and Stop Check Payments
  439. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  440. PY - Check Correction
  441. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  442. AM - View Employee Absence Balances - Manager
  443. AM - Comp Time Leave Balance Report
  444. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  445. AM - Review Absence Balances
  446. PY - Set Up Direct Deposit
  447. BN - WED - Incorrect Benefits Service Date
  448. AM - Absence Processing Overview for Bi-Weekly Employees
  449. BN - Benefit Program Assignment Job Aid
  450. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  451. PY - Check Earning Statements
  452. HR - CAT - Security Roles Overview
  453. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  454. AM - Push Back an Absence Request - Manager
  455. AM - Negative Allocated Balance Report
  456. AM - Deny an Absence Request - Manager/Payroll Coordinator
  457. AM - Absence Event Report
  458. AM - 5.00 University Staff Leave Processing
  459. HR - Department Chair Jobs
  460. HR - Hire Using a Position
  461. TE - Security Secure Data Handling Practices
  462. PY - Legal Settlements for Wages and Non-Wages
  463. AM - Approve an Absence - Manager
  464. HR - FTE to Standard Hours Conversion Table
  465. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  466. AM - Banked Leave Annual Eligibility/Election Summary Report
  467. AM - Checklist
  468. AM - Catastrophic Leave
  469. BN - Review Paycheck Deductions Job Aid
  470. BN - WRS Lookback Process
  471. BN - WED - Leave of Absence (LOA) Report
  472. BN - Security Role BN Reconciliation Table View
  473. BN - Security Role BN Job Data
  474. BN - Security Role BN Campus Benefits Update
  475. BN - Security Role BN Benefits View
  476. PY - Managing Workstudy Awards
  477. TAM - Approve Job Offer
  478. HR - UWC / UWEX Program Area - Job Aid
  479. HR - Vacant Position Report
  480. HR - Maintain Workforce - Transfers
  481. TAM - Letter Templates for TAM
  482. PY - Maintain Employee General Deductions
  483. RR - WRS Accumulator Table
  484. HR - Add Visa Data (Cross reference to International Tax)
  485. TAM - Enter Applicant Expenses
  486. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  487. BN - Deduction Prepay Load Status Query
  488. BN - Benefit Administrator Deadlines and Checklists
  489. FN - Funding Edit Errors Pagelet
  490. HR - UW Probation Report (SQR Report)
  491. HR - Position Management
  492. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  493. HR - CAT - HRS Change Report
  494. PD - Setting Up Run Control IDs
  495. BN - Security Role BN Deduction Prepay Review
  496. BN - Security Role BN Workers Compensation Admin
  497. BN - Security Role BN WRS View Access
  498. BN - WED - WRS Prior Service Mismatch
  499. BN - WED - ABBR Unrounded Report
  500. BN - WED - BAS Open Action Required Report
  501. BN - Process Indicators and Event Process Statuses
  502. AM - FA/AS/LI ("Unclassified") Leave Report
  503. AM - Absence Management Queries
  504. TAM - Schedule Applicant Interview
  505. TAM - Approve Job Opening(s)
  506. TL - Using Timesheet View By for Midperiod Hires/Transfers
  507. TL - Elapsed Hourly Integrated Timesheet
  508. HR - Terminated Employee Report (Query Report)
  509. TAM - Screening Question Query
  510. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  511. Continuity_Code_Job_Aid.docx [Attachment file]
  512. PositionManagementTipSheet.pdf [Attachment file]
  513. BILLINGREASON.docx [Attachment file]
  514. AddlPayEarningCodesjobaid.pdf [Attachment file]
  515. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  516. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  517. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  518. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  519. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  521. ETF_2019_Health_Codes.docx [Attachment file]
  522. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  523. AdverseImpactReport.pdf [Attachment file]
  524. DeathofaDependent.pdf [Attachment file]
  525. UpdateDependentJobAid.pdf [Attachment file]
  526. Coding_Applications_Job_Aid.docx [Attachment file]
  527. InactivePayGroups120717.pdf [Attachment file]
  528. SGHAppet2301_2017.pdf [Attachment file]
  529. i-9-paper-version.pdf [Attachment file]
  530. BenefitsBillingAdjustments.docx [Attachment file]
  531. DeceasedEmployeeChecklist.docx [Attachment file]
  532. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  533. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  534. ETFHealthApplication2016.pdf [Attachment file]
  535. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  536. ICI_Excel_Filter_Examples1.docx [Attachment file]
  537. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  538. DisabilityAge26ProcessMap.pdf [Attachment file]
  539. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  540. HRS_OFF_LETTER_OF4.docx [Attachment file]
  541. benefit-eligibility-decision-table.pdf [Attachment file]
  542. Low-Level Process Map.pdf [Attachment file]
  543. High-Level_Process Map.pdf [Attachment file]
  544. Applicant_Missing_Documents.doc [Attachment file]
  545. Non-IASOfferletter.doc [Attachment file]
  546. ApplicantNoInterview.doc [Attachment file]
  547. InterviewLetterIS3.doc [Attachment file]
  548. AppDoesNotMeetMinQuals.doc [Attachment file]
  549. InterviewLetterIS2.doc [Attachment file]
  550. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  551. AcknowledgementLetterACQ.doc [Attachment file]
  552. InterviewLetterIS1.doc [Attachment file]
  553. OfferLetterOF2.doc [Attachment file]
  554. CorrespondanceLetterCR1.doc [Attachment file]
  555. OfferLetterOF1.doc [Attachment file]
  556. ApplicantRejectionLetterIR.doc [Attachment file]
  557. PayrollCalendarProcessingGeneral.docx [Attachment file]
  558. EarningsStatement-Classified.pdf [Attachment file]
  559. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  560. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  561. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  562. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  563. UWMSN - Job and Employment Management System (JEMS) Access
  564. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  565. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  566. Campus Business Email Address for Human Resources System (Madison only)
  567. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  568. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  569. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  570. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  571. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  572. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  573. KnowledgeBase Search Tips
  574. UWMSN - JEMS CHRIS - Basic Navigation
  575. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  576. UWMSN - JEMS CHRIS-HR - Copying Transactions
  577. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  578. UWMSN - JEMS Transaction Error Checking
  579. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  580. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  581. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  582. UWMSN - JEMS CHRIS-HR - Basic Navigation
  583. UWMSN - JEMS HIRE - Job Changes
  584. UWMSN - JEMS HIRE - Summer Appointments
  585. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  586. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  587. UWMSN - JEMS HIRE - Introduction to System
  588. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  589. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  590. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  591. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  592. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  593. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  594. HR - Business Email Address
  595. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  596. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  597. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  598. Oracle Identity Manager (OIM) 11g - Common Errors