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