1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - WED - Savings Tax Class Audit Report
  4. HR - Empl Class Overview
  5. HR - Job Empl Class Change Audit (Query Report)
  6. HR - Posn Empl Class Change Audit (Query Report)
  7. HR - Position Management
  8. TL - Create and Maintain Time and Labor Security
  9. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  10. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  11. TL - Punch Hourly Integrated Timesheet
  12. BN - Security Role BN Campus Benefits Update
  13. TL - Elapsed Hourly Integrated Timesheet
  14. HR - View Employee Job Data Record in HRS
  15. TAM - Create Job Opening(s)
  16. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  17. HR - HR Report List
  18. BN - Deduction Prepay: Frequently Asked Questions
  19. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  20. benefit-eligibility-decision-table.pdf [Attachment file]
  21. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  22. HR - Hire Employee into a Job without a Position (Non-Madison)
  23. TL - Time and Labor Queries
  24. TL - Time and Labor Reports
  25. HR - Hire Using a Position
  26. TAM - Modifying an Applicant's Information
  27. HR - CAT - HRS to CAT Compare Report
  28. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  29. TL - Time and Absence MSS Dashboard
  30. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  31. HR - CAT - Position Report
  32. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  33. HR - Hiring a TAM Applicant from Manage Hires
  34. FN - Run the Employee Funding Summary Report
  35. FN - Run the Detailed Salary Funding Plan Report
  36. TAM - How to Apply for a Job On-line (External Applicant)
  37. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  38. HR - CAT - IPS Upload to AAP
  39. HR - CAT - Record Errors Report
  40. FN - View Funding Edit Errors
  41. HR - Rehiring an Employee
  42. FN - Enter Direct Retro Funding Distribution
  43. HR - CAT - Summary Reporting Page
  44. HR - Maintain Workforce - Transfers
  45. HR - Student Help - Hire into a Job or Transfer
  46. BN - Benefits Administration Process Overview
  47. HR - CAT - Missing From CAT Report
  48. TAM - Viewing & Modifying Application and Applicant Data
  49. FN - Funding Checklist and Timelines
  50. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  51. HR - CAT - Under Min / Over Max Report
  52. FN - Finance Report List
  53. HR - CAT - Initialization Report
  54. FN - Add or Change Position Level Funding for Employee Salary Expenses
  55. AM - Results by Calendar
  56. HR - Performance Management Reporting
  57. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  58. HR - Student Help - Add a Person
  59. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  60. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  61. HR - CAT - Audit Log Report
  62. HR - Search for Existing Person in HRS
  63. FN - Resolve Error Messages on Funding Data Entry Page
  64. TAM - Create a Job Offer and Post Online to Candidate Gateway
  65. FN - Add or Change Department Level Funding for an Organizational Department
  66. BN - Health Benefits Data Entry Steps
  67. BN - FAQ COBRA Continuation Notice Process
  68. TAM - Recovering Applicant User Name and Password
  69. PY - Review an Employee's Paycheck
  70. FN - Run the Funding Change Report
  71. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  72. HR - CAT - HRS Change Report
  73. TL - View Payable Time
  74. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  75. TAM - Recruiting Home Page
  76. HR - Add a Person
  77. PY - Payroll Edit Report
  78. HR - Student Help - Rehire
  79. HR - Student Help - Add an Employment Instance
  80. FN - Nightly Encumbrance Process
  81. BN - WRS Lookback Process
  82. PY - Workflow for Additional Pay Queries
  83. FN - Salary Funding Lifecycle for Payroll Processing
  84. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  85. HR - Primary Job Audit (SQR Report)
  86. TAM - Hiring an Applicant
  87. TAM - Job Group Analysis Report
  88. FN - Simple Encumbrance Maintenance - Close out
  89. HR - Employee Self Service - Change Emergency Contacts
  90. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  91. BN - Reprocessing Events Using On Demand Event Maintenance
  92. TL - Timesheet Adjustments
  93. BN - WED - Income Continuation Insurance Missing Enrollment Report
  94. BN - Processing an ICI Event for Deferred Enrollment
  95. HR - Organizational Department Additions and Changes
  96. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  97. HR - Student Help - Maintain Workforce
  98. HR - CAT - Institutional Planning Spreadsheet
  99. TAM - HigherEdJobs.com
  100. PY - Additional Pay Mass Upload Process
  101. TL - Navigation in Time and Labor
  102. TL - Processing Procedure Timeline
  103. BN - Review Benefit Enrollments
  104. FN - Funding Edit Errors Pagelet
  105. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  106. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  107. HR - WED - UW_HR_MISSING_SSN
  108. HR - Employee Self Service - Change Addresses
  109. BN - Entering and Updating Benefits Personal Data
  110. HR - Modify Person Data
  111. HR - Add Employment Instance (Non-Madison)
  112. PY - Enter Additional Pay
  113. FN - UW_FI_FUNDING_EDIT - WED
  114. HR - Job Code Changes
  115. BN - New Hire HSA/HDHP Enrollment Process Map
  116. BN - Deduction Prepay Paycheck Query
  117. PY - Running Payline Details and PSHUP Load Report
  118. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  119. TAM - Forward Applicant(s)
  120. AM - Bi-weekly Legal Holiday
  121. FN - Run an Appointment Funding Total by Pay Period Report
  122. HR - CAT - Security Roles Overview
  123. BN - WED - Leave of Absence (LOA) Report
  124. BN - Deduction Prepay Load Status Query
  125. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  126. TAM – View/Print Application Attachment Feature
  127. HR - Backup Zero Dollar Jobs
  128. HR - Student Template Hire
  129. FN - Run No Appointment Level Funding Report
  130. TAM - Job Posting Not Showing
  131. FN - Salary Funding Levels Assigned During Payroll Processing
  132. TAM - Manage Applicant Lists
  133. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  134. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  135. HR - Probationary Employees
  136. TAM - Send Correspondence Email or Letter to Applicant
  137. HR - Tenure Tracking
  138. TAM - Adding an Applicant Manually into TAM
  139. FN - Mass Funding Update
  140. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  141. BN - Self Service Updating Other Health Insurance Information
  142. TAM - Complete an Interview Evaluation
  143. HR - Student Template Hire - HR Approval (Manage Hires)
  144. BN - Understanding UW Payline Adjustment Page (View Access)
  145. FN - Run Report Showing Employee Funding Becoming Inactive
  146. TAM - Assign Job Opening Categories
  147. HR - Department Chair Jobs
  148. BN - Security Role BN Benefits View
  149. BN - Process Indicators and Event Process Statuses
  150. TL - Approve Payable Time
  151. HR - Overloads
  152. HR - Corrections Job Aid
  153. HR - Employee Self Service - Change Ethnic Groups
  154. HR - Add or Maintain a Person of Interest (POI)
  155. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  156. HR - Employee Setup for Summer Prepay
  157. HR - Employees on Leave of Absence Without Pay Report
  158. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  159. BN - Benefits Billing Enrollment
  160. BN - WED - HSA no HDHP Enrollment Report
  161. BN - Benefits Billing Setting Up Manual Charges
  162. HR - Maintain Person Data - Contact Information
  163. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  164. FN - Earnings Encumbrance Messages Report
  165. PY - Viewing Payline Adjustments
  166. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  167. AM - Absence Processing Overview for Bi-Weekly Employees
  168. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  169. TAM - Review Applicant Interview Schedules and Evaluations
  170. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  171. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  172. HR - Performance Management Individual Document Creation
  173. BN - WED - Self Service Pending Report
  174. BN - Employee Process Status Report
  175. TAM - Applicant Screenings
  176. HR - Employee Self Service - Update Disability Status
  177. BN - Using Health Insurance Coverage Codes and Relationships
  178. BN - Updating the UW Benefits Tab on Job Data
  179. BN - WED - UW_BN_LPFSA_NO_HDHP
  180. BN - Creating a Payline Adjustment
  181. HR - Active Position History Report
  182. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  183. BN - WED - Savings Minimum Report
  184. TAM - Creating and Evaluating Open Ended Questions
  185. BN - Benefit Retro Queries
  186. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  187. HR - Employee Self Service - Update Veteran Status
  188. TAM - Posting the Intent to File a Labor Certification
  189. PD - HRS Glossary
  190. BN - Review Paycheck Deductions Job Aid
  191. HR - UWC / UWEX Program Area - Job Aid
  192. HR - Faculty Sabbatical
  193. HR - FTE Monitoring Report
  194. TL - Work on Legal Holiday
  195. HR - Employee Self Service - Update Release Home Information
  196. BN - Annual Benefits Base Rate (ABBR)
  197. PositionManagementTipSheet.pdf [Attachment file]
  198. AddlPayEarningCodesjobaid.pdf [Attachment file]
  199. DeceasedEmployeeChecklist.docx [Attachment file]
  200. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  201. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  202. HRS_OFF_LETTER_OF4.docx [Attachment file]
  203. OfferLetterOF1.doc [Attachment file]
  204. TE - Secure Digitization
  205. HR - Add a Person of Interest (POI) Relationship
  206. BN - WED - Age 70 Report
  207. FN - Department Setup Verification Report
  208. BN - Adding or Removing a Dependent from Coverage using On-Demand
  209. FN - Run Direct Retro Funding Distribution Audit Report
  210. BN - WED - HSA Annual Election Above Limit Report
  211. BN - Self Service - View/Update Dependent Information
  212. HR - LOA - Workers Compensation
  213. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  214. HR - Transfer from University Staff to Academic Staff/Limited
  215. TAM - Review Interview Calendars
  216. TL - Overtime Multiple Jobs and Comp Time Policy
  217. AM - Enter an Absence Take - Manager
  218. HR - Summer Service & Summer Session Positions/Jobs
  219. TAM - Enter Applicant Expenses
  220. HR - UW Probation Report (SQR Report)
  221. TAM - Clone a Job Opening
  222. BN - WED - WRS Prior Service Mismatch
  223. BN - WED - BAS Open Action Required Report
  224. TAM - Approve Job Opening(s)
  225. HR - Maintaining Expected Job End Date
  226. TL - Review and Approve Exceptions
  227. HR - Managing Performance Documents (HR Admin)
  228. HR - Pay Rate Changes
  229. HR - Passport/Visa Exp Report (SQR Report)
  230. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  231. TAM - Record an Accepted Offer
  232. HR - Updating HR Primary Indicator
  233. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  234. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  235. BN - WED - Enrolled in FSA Medical and HSA
  236. BN - Current Benefit Summary
  237. BN - Benefit Arrears Balance Query
  238. BN - Retro Benefits Review Process
  239. HR - FMLA/WFMLA Eligibility Report
  240. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  241. TAM - Search for Job Opening or By Application
  242. HR - WED - UW New Hire Hold Report
  243. BN - Security Role BN Deduction Prepay Review
  244. BN - WED - ABBR Unrounded Report
  245. TAM - Schedule Applicant Interview
  246. HR - Add a Person - Job Aid
  247. HR - Expected Job End Date (EJED) Query
  248. TAM - Apply an Existing Applicant to a Job Opening
  249. HR - Profile Management
  250. TAM - Manage Contact Notes and Attachments for an Applicant
  251. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  252. TL - Payable Time Detail
  253. PY - Pay Group Descriptions
  254. BN - Coding Insurance Applications
  255. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  256. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  257. BN - Adding Events to the BAS Activity Table
  258. HR - Pay Progression Report
  259. HR - Continuity Status Overview
  260. BN - Looking up Prior WRS Service in ETFOne
  261. BN - WED - HDHP and no HSA Enrollment Report
  262. BN - Running Payline Details Report
  263. BN - WED - HSA and Medicare Information Report
  264. BN - Age 26 Dependent COBRA Continuation Notification Process
  265. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  266. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  267. BN - Reviewing Arrears Balances
  268. BN - Review Paycheck Query
  269. BN - Review Paycheck by Plan Type Query
  270. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  271. BN - Federal Thrift Contributions Query
  272. BN - Federal Employee Life Insurance Contributions Query
  273. TAM - Creating Applicant Checklist(s)
  274. HR - Warning Messages
  275. HR - Maintain Person Data - Biographical Details
  276. PY - Review Payroll Error Messages Report
  277. PY - Set Up Direct Deposit
  278. AM - Approve an Absence - Manager
  279. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  280. HR - Vacant Position Report
  281. HR - Position Status Report
  282. BN - List of Benefit Events
  283. TL - View Compensatory Time Balance
  284. HR - Terminated Employee Report (Query Report)
  285. TL - Compensatory Time Payout upon Termination
  286. TAM - Adding Notes, Attachments and Expenses to Job Openings
  287. TAM - Sending Interview Evaluation Reminders
  288. TE - WED - Workflow Exception Dashboard
  289. HR - Employee Self Service - Change Marital Status
  290. BN - SGH Application Compare & Review
  291. TAM - Modify Images and Tables in Job Posting
  292. PY - Workflow for Additional Pay Approver Maintenance Page
  293. HR - University Staff Temporary (LTE) Hours Report
  294. HR - View UW Multiple Jobs Summary for an Employee
  295. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  296. BN - Self Service for New Hires - FAQ
  297. TAM - Report List
  298. BN - Benefits Billing Delinquency Report
  299. BN - Correcting TSA Deduction Errors
  300. FN - Resolving Funding Error Issues
  301. HR - Change Working Title on Job
  302. BN - Deduction Prepay Balance Review Page
  303. FN - Fiscal Year End Considerations
  304. PY - Review Edit Report Delivered via Cypress
  305. HR - Address Cleansing Exception Report (SQR Report)
  306. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  307. BN - Rehired Annuitant Lookback Report - WRS Administration
  308. BN - WED - Incorrect Benefits Service Date
  309. AM - Payout and Payback upon Termination or Transfer
  310. AM - Banked Leave Annual Eligibility/Election Summary Report
  311. PY - Maintain Employee General Deductions
  312. TAM - Change/Edit the Posting Title
  313. HR - Position Exception or Override Report (SQR Report)
  314. HR - Electronic Personnel File
  315. TAM - How to Add or Edit Teams for use on the Assignments page
  316. HR - Person Hub
  317. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  318. HR - Performance Management Automatic Notifications
  319. HR - Change Standard Hours (FTE)
  320. BN - MSC Event Evaluation Report
  321. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  322. HR - Officer Code Listing - Job Aid
  323. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  324. BN - WED - UW_BN_HSA_AND_COB
  325. HR - Compensation Tab Overview
  326. BN - Half Time Compliance Report
  327. BN - List of Benefit Schedules
  328. BN - Add/Update Dependents
  329. UWSC Support - Utilizing Approvals Tile
  330. TL - Employee Search Options
  331. HR - Maintain Employee Data - Death Record
  332. FN - Funding and Direct Retro Security by Campus
  333. BN - ICI Notification Process
  334. PY - Managing Salary Advance Process
  335. PY - Financial Aid Regulatory Report
  336. AM - Deny an Absence Request - Manager/Payroll Coordinator
  337. UWSC Support - Get help from the UW Service Center Support Team
  338. PY - Managing Workstudy Awards
  339. TL - MSS Weekly Time Calendar
  340. TAM - Make Final Recommendations on an Applicant
  341. TL - TA Status and Earliest Change Date
  342. HR - Ripple
  343. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  344. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  345. PY – Foreign Nationals Inbound File Page
  346. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  347. HR - Student Hire Process
  348. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  349. BN - Annual Benefit Enrollment Period Using Self Service
  350. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  351. PY - Run the Missing Payroll Report
  352. HR - UW Personal - Adjusted Continuous Service Date
  353. BN - WED - State Group Life Missing/Incorrect ABBR Report
  354. HR - Adding Termination Rows on JOB
  355. BN - Savings Management Service Adjustment
  356. BN - Benefits Coverage Codes Job Aid
  357. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  358. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  359. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  360. BN - WED - ABBR Mismatch Report
  361. BN - Rebuild Primary Job Flag
  362. BN - Benefits Eligibility Fields
  363. BN - Review Benefit Program Assignment
  364. TL Taskgroup/Task Profile Reference Setup
  365. BN - Enrollment Code and Enrollment Reason Job Aid
  366. BN - Reprint Benefits Billing Invoices
  367. HR - Probation Change - Extension
  368. HR - Search For an Employee's Position Number From Job Info
  369. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  370. BN - Worker's Compensation Report
  371. BN - Federal Employee Retirement Contributions Query
  372. HR - WED - REPORTS_TO Reports
  373. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  374. AM - Lost Leave Balance Report
  375. AM - Review Absence Balances
  376. PY - Check Earning Statements
  377. HR - FTE to Standard Hours Conversion Table
  378. AM - Checklist
  379. TL - Time Reporting Codes Overview
  380. HR - Add Visa Data (Cross reference to International Tax)
  381. PD - Setting up Favorites
  382. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  383. TAM - Screening Question Query
  384. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  385. HR - Add Disability and Veterans Information
  386. TL - Verifying Employees You Are Authorized to Approve Time For
  387. BN - WED - Missing ICI (3Z) Enrollment Report
  388. TL - Daylight Saving Time
  389. UWSC Support - HRS Reports and Queries
  390. HR - CAT - BSUM [3270]
  391. AM - Military Leave of Absence
  392. HR - Mandatory Employee Training
  393. PD - WorkCenter
  394. PY - Process for Submitting a File to the Inbound File Upload Page
  395. PY - Non-ACH Employee Report
  396. HR - Maintain Employee Data - Emergency Contact Information
  397. HR - Annual Short Work Break Processing
  398. FN - Custom Fringe Distribution Process
  399. AM - Leave Balance Report
  400. BN - Self Service Confirmation Statements
  401. BN - New Hire Self Service Reports
  402. TL - Rounding of Reported Time to Payable Time in HRS
  403. BN - Health Opt-Out Incentive Business Process
  404. HR - Add Preferred Name
  405. PY - Pay Basis Descriptions
  406. BN - Ben Admin Schedule Summary
  407. TL - Assign Work Schedule (Payroll Coordinator)
  408. BN - Requesting Benefits Billing Refunds
  409. BN - TASC-UW Transfer From Another State Agency
  410. BN - Adult Child Disability Process
  411. TL - Compensatory Time Payout
  412. PY - Benefit Refund Off-Cycle
  413. HR - Maintain UW Relationships
  414. HR - Search for a Person using Social Security Number
  415. PY - Deceased Employee Procedure
  416. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  417. PY - Check Correction
  418. AM - View Employee Absence Balances - Manager
  419. AM - Annual Allocation Report
  420. AM - Push Back an Absence Request - Manager
  421. AM - Absence Event Report
  422. AM - Catastrophic Leave
  423. BN - Security Role BN Job Data
  424. TAM - Approve Job Offer
  425. RR - WRS Accumulator Table
  426. PD - Setting Up Run Control IDs
  427. BN - Security Role BN Workers Compensation Admin
  428. TL - Using Timesheet View By for Midperiod Hires/Transfers
  429. HR - WED - UW_HR_SOD Reports
  430. TL - Time Administration
  431. TL - View Payable Time Summary
  432. HR - Manage Electronic P-File Deletion Requests
  433. HR - Add Regional (Race/Ethnicity) Information
  434. HR - Contract Administration HRS
  435. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  436. PY - Focus Pay Card
  437. HR - Criminal Background Check - Position of Trust (includes report)
  438. PY - Paycheck Modeler
  439. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  440. PD - Customize Grid Column and Sort Order
  441. HR - Craft Worker Vacation Election
  442. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  443. TL - Clock In and Out With Web Clock (Employee)
  444. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  445. TL - Common Paths in HRS For Payroll Coordinators
  446. UWSC Support - HRS Security Awareness Course
  447. UWSC Support - Personalize HRS Content and Layout
  448. BN - Affordable Care Act (ACA) Reports
  449. BN - Self Service - Review Benefits Summary
  450. BN - UW FSA/LPFSA Qualifying Event Process
  451. BN - TASC-UW Transfer To a New State Agency
  452. BN - Printing a Manual Benefits Billing Invoice
  453. BN - Benefits Billing Charge and Payment Review
  454. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  455. AM - ALRA Counter Adjustment
  456. PY - Requesting a Sabbatical Repayment
  457. TL - Timesheet Time Format
  458. AM - FA/AS/LI Missing Leave Report Automated Emails
  459. BN - Benefit Program Assignment Job Aid
  460. AM - Negative Allocated Balance Report
  461. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  462. AM - Absence Management Queries
  463. AM - Audit Report
  464. HR - Employee Hired but did not Start
  465. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  466. TL - Remove Auto Lunch
  467. TL - Assign Badge ID
  468. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  469. UWSC Admin - Public Service Loan Forgiveness Verification Process
  470. AM - FAASLI Sick Leave Reduction Report
  471. HR - Action/Action Reason Code - Job Aid
  472. HR - Comp Rate Frequency Overview
  473. UWSC Support - WiscIT - Customer email addresses
  474. PY - General Deduction Code Job Aid
  475. TL - Time and Labor WED Reports
  476. HR - Maintain Workforce - Seasonal Employees
  477. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  478. HR - Hire/Rehire End-to-End Business Process
  479. HR - Governance Tracking for Faculty Appointments
  480. AM - Worker's Comp Restoration - University Staff Only
  481. PY - Managing Payroll Options
  482. PY - Payroll Voucher Report
  483. PY - Work Study Job Extension Table
  484. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  485. AM - ALRA Eligibility/Election Summary Report
  486. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  487. PY - ACH Reversals and Stop Check Payments
  488. AM - Comp Time Leave Balance Report
  489. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  490. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  491. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  492. TE - Security Secure Data Handling Practices
  493. PY - Legal Settlements for Wages and Non-Wages
  494. TAM - Letter Templates for TAM
  495. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  496. PD - Viewing the Process Monitor
  497. TL - MSS Time Management User Preferences
  498. AM - FA/AS/LI ("Unclassified") Leave Report
  499. PY - Employee Foreign Nationals
  500. TL - Negative Hours when Viewing Payable Time
  501. PY - Earnings Code Descriptions
  502. BN - National Medical Support Notice & Badgercare
  503. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  504. UWSC Support - Chat with an Agent!
  505. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  506. BN - Security Role BN Reconciliation Table View
  507. PY - Payline Adjustment Requests
  508. TAM - FAQ - Talent Acquisition Manager (TAM)
  509. BN - Security Role BN WRS View Access
  510. ListofActiveActionReasonCodes.pdf [Attachment file]
  511. AM - 5.00 University Staff Leave Processing
  512. AdverseImpactReport.pdf [Attachment file]
  513. EarningsStatement-Classified.pdf [Attachment file]
  514. HR - Business Email Address
  515. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  516. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  517. UWMSN - JEMS CHRIS-HR - Basic Navigation
  518. UWMSN - JEMS HIRE - Summer Appointments
  519. UWMSN - JEMS CHRIS - Basic Navigation
  520. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  521. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  522. UWMSN - JEMS CHRIS-HR - Copying Transactions
  523. UWMSN - JEMS HIRE - Job Changes
  524. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  525. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  526. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  527. UWMSN - JEMS Transaction Error Checking
  528. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  529. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  530. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  531. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  532. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  533. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  534. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  535. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  536. Campus Business Email Address for Human Resources System (Madison only)
  537. UWMSN - JEMS HIRE - Introduction to System
  538. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs