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