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