1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. FN - Resolve Error Messages on Funding Data Entry Page
  4. FN - Run Report Showing Employee Funding Becoming Inactive
  5. FN - Run the Funding Change Report
  6. FN - Enter Direct Retro Funding Distribution
  7. FN - Run Direct Retro Funding Distribution Audit Report
  8. HR - Search for a Person using Social Security Number
  9. HR - Search for Existing Person in HRS
  10. HR - Student Template Hire - HR Approval (Manage Hires)
  11. HR - CAT - Missing From CAT Report
  12. HR - Pay Progression Report
  13. HR - Warning Messages
  14. HR - Maintain UW Relationships
  15. HR - Continuity Status Overview
  16. HR - LOA - Workers Compensation
  17. HR - CAT - Under Min / Over Max Report
  18. TAM - Review Interview Calendars
  19. TAM - Creating Applicant Checklist(s)
  20. TAM - Search for Job Opening or By Application
  21. TAM - Report List
  22. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  23. TAM - How to Apply for a Job On-line (External Applicant)
  24. TAM - Manage Applicant Lists
  25. TAM - Applicant Screenings
  26. TAM - Hiring an Applicant
  27. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  28. TAM - Make Final Recommendations on an Applicant
  29. TAM - Complete an Interview Evaluation
  30. BN - National Medical Support Notice & Badgercare
  31. BN - Adult Child Disability Process
  32. BN - Age 26 Dependent COBRA Continuation Notification Process
  33. HR - WED - REPORTS_TO Reports
  34. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  35. TL - Smoothing and TRC Code Query
  36. Approve & Review eForms
  37. UW Shared Services Glossary
  38. HR - Action/Action Reason Code - Job Aid
  39. HR - Maintain Person Data - Biographical Details
  40. BN - Add/Update Dependents
  41. BN - Medicare Data Match Process (Demand Letters)
  42. BN - WED - UW_BN_HSA_AND_COB
  43. BN - WED - Enrolled in FSA Medical and HSA
  44. BN - Death Processing
  45. BN - WED - HSA and Medicare Information Report
  46. TAM - Posting the Intent to File a Labor Certification
  47. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  48. PY - Check Correction
  49. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  50. PY - ACH Reversals and Stop Check Payments
  51. PY - Review Payroll Error Messages Report
  52. FN - Fiscal Year End Considerations
  53. AM - ALRA Eligibility/Election Summary Report
  54. PY - Benefit Refund Off-Cycle
  55. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  56. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  57. TL - Time and Labor Reports
  58. PY - Work Study Job Extension Table
  59. AM - Annual Allocation Report
  60. PY - Payroll Voucher Report
  61. AM - Lost Leave Balance Report
  62. PY - Deceased Employee Procedure
  63. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  64. PY - Managing Payroll Options
  65. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  66. TL - Overtime Multiple Jobs and Comp Time Policy
  67. TL - TA Status and Earliest Change Date
  68. TE - Security Secure Data Handling Practices
  69. BN - Understanding UW Payline Adjustment Page (View Access)
  70. BN - Creating a Payline Adjustment
  71. BN - Running Payline Details Report
  72. BN - Health Opt-Out Incentive Business Process
  73. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  74. AM - FA/AS/LI ("Unclassified") Leave Report
  75. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  76. TL - Approve Payable Time
  77. AM - Bi-weekly Legal Holiday
  78. AM - Absence Management Queries
  79. PY - Print an Earning Statement
  80. HR - CAT - Security Roles Overview
  81. PY - Earnings Code Descriptions
  82. AM - ALRA Counter Adjustment
  83. AM - View Employee Absence Balances - Manager
  84. AM - Absence Processing Overview for Bi-Weekly Employees
  85. HR - Summer Service & Summer Session Positions/Jobs
  86. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  87. AM - Review Absence Balances
  88. AM - Catastrophic Leave
  89. AM - Absence Event Report
  90. StudentEarningsCodes.pdf [Attachment file]
  91. UniversityStaffEarningsCodes.pdf [Attachment file]
  92. FAASLIEarningsCodes.pdf [Attachment file]
  93. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  94. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  95. AM - Push Back an Absence Request - Manager
  96. AM - Deny an Absence Request - Manager/Payroll Coordinator
  97. AM - Enter an Absence Take - Manager
  98. HR - Hire Using a Position
  99. FN - Add or Change Department Level Funding for an Organizational Department
  100. Procurement - Docusign
  101. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  102. AM - Banked Leave Annual Eligibility/Election Summary Report
  103. AM - FA/AS/LI Missing Leave Report Automated Emails
  104. FN - Add or Change Position Level Funding for Employee Salary Expenses
  105. TAM - Approve Job Offer
  106. AM - Negative Allocated Balance Report
  107. HR - Department Chair Jobs
  108. AM - Checklist
  109. PY - Review an Employee's Paycheck
  110. AM - Comp Time Leave Balance Report
  111. HR - Student Help - Add an Employment Instance
  112. HR - Maintain Workforce - Transfers
  113. HR - Student Help - Rehire
  114. HR - Rehiring an Employee
  115. HR - Hire Employee into a Job without a Position (Non-Madison)
  116. FN - Nightly Encumbrance Process
  117. BN - Benefits Billing Reprint Invoices in Cypress
  118. PY - View Earning Statements
  119. HR - Performance Management FAQ
  120. BN - Benefits Billing Delinquency Report
  121. BN - Benefits Billing Requesting Refunds
  122. BN - Benefits Billing Printing a Manual Invoice
  123. BN - WRS Lookback Process
  124. BN - Rehired Annuitant Lookback Report - WRS Administration
  125. BN - Benefits Billing Charge and Payment Review
  126. PY – HRS Resources for Viewing Foreign National Glacier Data
  127. UWSS Support - Get help from the UWSS Service Operations Support Team
  128. AM - Approve an Absence - Manager
  129. HR - Performance Management Queries
  130. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  131. HR - Employee Self Service - Change Emergency Contacts
  132. HR - Employee Self Service - Update Release Home Information
  133. HR - Employee Self Service - Change Marital Status
  134. HR - Employee Self Service - Change Ethnic Groups
  135. HR - Employee Self Service - Update Disability Status
  136. HR - Employee Self Service - Update Veteran Status
  137. HR - Add Preferred Name
  138. HR - Employee Self Service - Add Preferred Name
  139. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  140. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  141. BN - Benefits Billing Enrollment
  142. BN - Benefits Billing Setting Up Manual Charges
  143. PD - Setting up Favorites
  144. PD - Viewing the Process Monitor
  145. PD - Setting Up Run Control IDs
  146. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  147. PY - Managing Workstudy Awards
  148. HR - FTE to Standard Hours Conversion Table
  149. PY - Managing Salary Advance Process
  150. TAM - Create a Job Offer and Post Online to Candidate Gateway
  151. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  152. PY - Payline Adjustment Requests
  153. HR - Empl Class Overview
  154. HR - OAR Reports - WED and Queries
  155. HR - Employee Self Service - Complete Outside Activities Report
  156. HR - Backup Zero Dollar Jobs
  157. TL - Time Reporting Codes Overview
  158. PY - Maintain Employee General Deductions
  159. PY - Set Up Direct Deposit
  160. PY - Payroll Edit Report
  161. HR - WED - UW New Hire Hold Report
  162. PY - General Deduction Code Job Aid
  163. TL - MSS Weekly Time Calendar
  164. BN - Health Benefits Data Entry Steps
  165. HR - Mandatory Employee Training
  166. BN - WED - HDHP and no HSA Enrollment Report
  167. AM - Worker's Comp Restoration - University Staff Only
  168. BN - WED - UW_BN_LPFSA_NO_HDHP
  169. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  170. BN - WED - HSA Annual Election Above Limit Report
  171. BN - WED - Leave of Absence (LOA) Report
  172. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  173. TAM - Letter Templates for TAM
  174. HR - CAT - HRS Change Report
  175. TAM - Creating and Evaluating Open Ended Questions
  176. TAM - Enter Applicant Expenses
  177. BN - WED - Savings Tax Class Audit Report
  178. BN - WED - Savings Minimum Report
  179. BN - WED - BAS Open Action Required Report
  180. BN - Security Role BN Benefits View
  181. BN - Security Role BN Campus Benefits Update
  182. BN - List of Benefit Events
  183. BN - Using Health Insurance Coverage Codes and Relationships
  184. BN - ICI Notification Process
  185. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  186. BN - Benefits Administration Process Overview
  187. BN - Process Indicators and Event Process Statuses
  188. BN - Reprocessing Events Using On Demand Event Maintenance
  189. BN - Updating the UW Benefits Tab on Job Data
  190. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  191. BN - Enrollment Code and Enrollment Reason Job Aid
  192. BN - Benefit Arrears Balance Query
  193. BN - Review Paycheck Query
  194. BN - Review Paycheck by Plan Type Query
  195. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  196. BN - UW FSA/LPFSA Qualifying Event Process
  197. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  198. TL - Time and Labor Queries
  199. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  200. HR - UW Probation Report (SQR Report)
  201. HR - Person Hub
  202. BN - Deduction Prepay Balance Review Page
  203. SetUpDedPrepaysJobAid.pdf [Attachment file]
  204. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  205. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  206. BN - Deduction Prepay Paycheck Query
  207. BN - Deduction Prepay: Frequently Asked Questions
  208. BN - Review Paycheck Deductions Job Aid
  209. BN - Deduction Prepay Load Status Query
  210. UWSS Support - UW Employee Tax Statement Help
  211. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  212. UWSS Support - WiscIT - Customer email addresses
  213. UWSS Support - Utilizing Approvals Tile
  214. HR - Position Management
  215. PY - Running Payline Details and PSHUP Load Report
  216. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  217. HR - Maintaining Expected Job End Date
  218. TL - MSS Time Management User Preferences
  219. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  220. TAM - Approve Job Opening(s)
  221. HR - Faculty Sabbatical
  222. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  223. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  224. AM - Audit Report
  225. PY - Workflow for Additional Pay Approver Maintenance Page
  226. FN - Run the Employee Funding Summary Report
  227. HR - CAT - Initialization Report
  228. TAM - Screening Question Query
  229. TAM - Schedule Applicant Interview
  230. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  231. AM - Results by Calendar
  232. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  233. TL - Using Timesheet View By for Midperiod Hires/Transfers
  234. TAM - Job Group Analysis Report
  235. FN - Funding Edit Errors Pagelet
  236. TL - Elapsed Hourly Integrated Timesheet
  237. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  238. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  239. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  240. HR - WED - UW_HR_MISSING_SSN
  241. TL - Time and Labor WED Reports
  242. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  243. FN - UW_FI_FUNDING_EDIT - WED
  244. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  245. HR - Terminated Employee Report (Query Report)
  246. HR - Ripple
  247. HR - Pay Rate Changes
  248. TAM - Recovering Applicant User Name and Password
  249. HR - Expected Job End Date (EJED) Query
  250. TAM - Send Correspondence Email or Letter to Applicant
  251. HR - Add Visa Data (Cross reference to International Tax)
  252. HR - CAT - Audit Log Report
  253. TAM - Forward Applicant(s)
  254. HR - Employee Setup for Summer Prepay
  255. HR - WED - UW_HR_SOD Reports
  256. PY - Requesting a Sabbatical Repayment
  257. TE - WED - Workflow Exception Dashboard
  258. HR - View UW Multiple Jobs Summary for an Employee
  259. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  260. TAM - FAQ - Talent Acquisition Manager (TAM)
  261. TAM - Viewing & Modifying Application and Applicant Data
  262. PY - Viewing Payline Adjustments
  263. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  264. HR - Craft Worker Vacation Election
  265. BN - Retro Benefits Review Process
  266. AM - Payout and Payback upon Termination or Transfer
  267. TL Taskgroup/Task Profile Reference Setup
  268. TL - Processing Procedure Timeline
  269. HR - Corrections Job Aid
  270. PY - Process for Submitting a File to the Inbound File Upload Page
  271. HR - Performance Management Automatic Notifications
  272. HR - Performance Management Individual Document Creation
  273. HR - Organizational Department Additions and Changes
  274. FN - Finance Report List
  275. BN - FAQ COBRA Continuation Notice Process
  276. UWSS Admin - Public Service Loan Forgiveness Verification Process
  277. TAM - Assign Job Opening Categories
  278. FN - Custom Fringe Distribution Process
  279. FN - Simple Encumbrance Maintenance - Close out
  280. HR - CAT - Record Errors Report
  281. HR - CAT - Position Report
  282. HR - CAT - HRS to CAT Compare Report
  283. HR - CAT - IPS Upload to AAP
  284. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  285. BN - Benefit Program Assignment Job Aid
  286. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  287. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  288. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  289. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  290. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  291. FN - Resolving Funding Error Issues
  292. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  293. BN - New Hire HSA/HDHP Enrollment Process Map
  294. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  295. TAM - Job Posting Not Showing
  296. BN - New Hire Self Service Reports
  297. FN - Funding Checklist and Timelines
  298. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  299. FN - Run the Detailed Salary Funding Plan Report
  300. FN - Salary Funding Lifecycle for Payroll Processing
  301. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  302. FN - View Funding Edit Errors
  303. TAM - Modifying an Applicant's Information
  304. FN - Salary Funding Levels Assigned During Payroll Processing
  305. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  306. FN - Run No Appointment Level Funding Report
  307. TAM - Review Applicant Interview Schedules and Evaluations
  308. BN - WED - Income Continuation Insurance Missing Enrollment Report
  309. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  310. HR - FTE Monitoring Report
  311. TAM - Create Job Opening(s)
  312. AM - Military Leave of Absence
  313. TL - Verifying Employees You Are Authorized to Approve Time For
  314. HR - View Employee Job Data Record in HRS
  315. BN - Entering and Updating Benefits Personal Data
  316. BN - Review Benefit Program Assignment
  317. HR - Maintain Person Data - Contact Information
  318. HR - Primary Job Audit (SQR Report)
  319. FN - Run an Appointment Funding Total by Pay Period Report
  320. HR - Add a Person - Job Aid
  321. FN - Funding and Direct Retro Security by Campus
  322. PY - Review Edit Report Delivered via Cypress
  323. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  324. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  325. FN - Earnings Encumbrance Messages Report
  326. PY - Enter Additional Pay
  327. FN - Department Setup Verification Report
  328. HR - Probation Change - Extension
  329. BN - Adding Events to the BAS Activity Table
  330. BN - Benefits Eligibility Fields
  331. HR - Student Help - Hire into a Job or Transfer
  332. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  333. BN - MSC Event Evaluation Report
  334. HR - HR Report List
  335. HR - Maintain Employee Data - Death Record
  336. TAM - Security Role Matrix
  337. HR - Add Employment Instance (Non-Madison)
  338. BN - Self Service - Review Benefits Summary
  339. BN - Benefit Retro Queries
  340. BN - Current Benefit Summary
  341. HR - FMLA/WFMLA Eligibility Report
  342. TAM - Apply an Existing Applicant to a Job Opening
  343. HR - Mass Job Update Process
  344. BN - Self Service - View/Update Dependent Information
  345. BN - CYC - UW Transfer To/From a State Agency
  346. BN - CYC - UW Transfer To/From Another State Agency
  347. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  348. UWSS Support - HRS Security Awareness Course
  349. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  350. HR - University Staff Temporary (LTE) Hours Report
  351. TAM - Change/Edit the Posting Title
  352. TAM - Manage Contact Notes and Attachments for an Applicant
  353. HR - Managing Performance Documents (HR Admin)
  354. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  355. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  356. HR - Address Cleansing Exception Report (SQR Report)
  357. TAM - Clone a Job Opening
  358. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  359. PY - Pay Group Descriptions
  360. TAM - Sending Interview Evaluation Reminders
  361. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  362. TL - Assign Work Schedule (Payroll Coordinator)
  363. TL - Work on Legal Holiday
  364. TL - View Payable Time
  365. ActivePayGroupsKBList122319.pdf [Attachment file]
  366. HR - Tenure Tracking
  367. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  368. AM - Leave Balance Report
  369. HR - Performance Management Reporting
  370. PY - Workflow for Additional Pay Queries
  371. HR - Electronic File
  372. TL - Review and Approve Exceptions
  373. HR - Probationary Employees
  374. TL - Navigation in Time and Labor
  375. BN - Processing an ICI Event for Deferred Enrollment
  376. BN - Annual Benefits Base Rate (ABBR)
  377. HR - CAT - Institutional Planning Spreadsheet
  378. HR - Overloads
  379. UWSC Support - Personalize HRS Content and Layout
  380. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  381. HR - Change Standard Hours (FTE)
  382. PY - Employee Foreign Nationals
  383. HR - Employee Hired but did not Start
  384. HR - Student Help - Maintain Workforce
  385. TAM - Adding Notes, Attachments and Expenses to Job Openings
  386. HR - Person Profile Management
  387. TL - Daylight Saving Time
  388. TL - View Payable Time Summary
  389. TAM - Recruiting Home Page
  390. TL - Time and Absence MSS Dashboard
  391. HR - CAT - Summary Reporting Page
  392. TL - Payable Time Detail
  393. HR - Adding Termination Rows on JOB
  394. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  395. HR - Add a Person
  396. TL - Assign Badge ID
  397. PY - Additional Pay Mass Upload Process
  398. PY - Paycheck Modeler
  399. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  400. BN - Reprocessing the Open Enrollment (OE) Event
  401. BN - Correcting TSA Deduction Errors
  402. HR - Manage Electronic P-File Deletion Requests
  403. TAM - Adding an Applicant Manually into TAM
  404. TAM - How to Add or Edit Teams for use on the Assignments page
  405. HR - CAT - BSUM [3270]
  406. TL - Punch Hourly Integrated Timesheet
  407. TE - Secure Digitization
  408. PY - Focus Pay Card
  409. BN - SGH Application Compare & Review
  410. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  411. FN - Mass Funding Update
  412. HR - Passport/Visa Exp Report (SQR Report)
  413. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  414. TAM – View/Print Application Attachment Feature
  415. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  416. BN - Annual Benefit Enrollment Period Using Self Service
  417. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  418. BN - Coding Insurance Applications
  419. HR - Modify Person Data
  420. PY - Non-ACH Employee Report
  421. TAM - Record an Accepted Offer
  422. HR - Maintain Employee Data - Emergency Contact Information
  423. PY - Run the Missing Payroll Report
  424. AM - FAASLI Sick Leave Reduction Report
  425. HR - Student Template Hire
  426. HR - UW Personal - Adjusted Continuous Service Date
  427. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  428. HR - Annual Short Work Break Processing
  429. HR - Updating HR Primary Indicator
  430. HR - Student Help - Add a Person
  431. BN - Savings Management Service Adjustment
  432. BN - Employee Process Status Report
  433. HR - Employees on Leave of Absence Without Pay Report
  434. HR - Comp Rate Frequency Overview
  435. HR - Job Code Changes
  436. BN - Self Service Confirmation Statements
  437. TL - Create and Maintain Time and Labor Security
  438. TL - Common Paths in HRS For Payroll Coordinators
  439. HR - Compensation Tab Overview
  440. HR - Hiring a TAM Applicant from Manage Hires
  441. PY - Pay Basis Descriptions
  442. BN - Affordable Care Act (ACA) Reports
  443. BN - Half Time Compliance Report
  444. BN - Ben Admin Schedule Summary
  445. BN - Adding or Removing a Dependent from Coverage using On-Demand
  446. BN - Rebuild Primary Job Flag
  447. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  448. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  449. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  450. BN - Review Benefit Enrollments
  451. BBTerminationofInsuranceLetter.pdf [Attachment file]
  452. HR - Maintain Workforce - Seasonal Employees
  453. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  454. HR - Change Working Title on Job
  455. HR - Search For an Employee's Position Number From Job Info
  456. TL - Employee Search Options
  457. TL - Timesheet Adjustments
  458. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  459. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  460. HR - Governance Tracking for Faculty Appointments
  461. TL - Compensatory Time Payout
  462. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  463. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  464. ListofActiveActionReasonCodes.pdf [Attachment file]
  465. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  466. PositionManagementTipSheet.pdf [Attachment file]
  467. AddlPayEarningCodesjobaid.pdf [Attachment file]
  468. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  469. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  470. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  471. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  472. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  473. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  474. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  475. Coding_Applications_Job_Aid.docx [Attachment file]
  476. InactivePayGroups120717.pdf [Attachment file]
  477. SGHAppet2301_2017.pdf [Attachment file]
  478. i-9-paper-version.pdf [Attachment file]
  479. BenefitsBillingAdjustments.docx [Attachment file]
  480. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  481. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  482. ICI_Excel_Filter_Examples1.docx [Attachment file]
  483. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  484. DisabilityAge26ProcessMap.pdf [Attachment file]
  485. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  486. Applicant_Missing_Documents.doc [Attachment file]
  487. ApplicantNoInterview.doc [Attachment file]
  488. AppDoesNotMeetMinQuals.doc [Attachment file]
  489. CorrespondanceLetterCR1.doc [Attachment file]
  490. ApplicantRejectionLetterIR.doc [Attachment file]
  491. PayrollCalendarProcessingGeneral.docx [Attachment file]
  492. KnowledgeBase Search Tips
  493. Oracle Identity Manager (OIM) 11g - Common Errors
  494. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  495. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  496. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  497. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  498. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  499. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  500. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  501. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  502. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  503. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  504. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  505. UWMSN - Job and Employment Management System (JEMS) Access
  506. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  507. Campus Business Email Address for Human Resources System (Madison only)
  508. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  509. UWMSN - JEMS CHRIS - Basic Navigation
  510. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  511. UWMSN - JEMS CHRIS-HR - Copying Transactions
  512. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  513. UWMSN - JEMS Transaction Error Checking
  514. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  515. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  516. UWMSN - JEMS CHRIS-HR - Basic Navigation
  517. UWMSN - JEMS HIRE - Job Changes
  518. UWMSN - JEMS HIRE - Summer Appointments
  519. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  520. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  521. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  522. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  523. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  524. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  525. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs