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. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  15. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  16. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  17. PD - HRS Glossary
  18. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  19. TL - Time and Labor Queries
  20. BN - Annual Benefits Base Rate (ABBR)
  21. PY - Enter Additional Pay
  22. TL - Time and Labor Reports
  23. AM - Payout and Payback upon Termination or Transfer
  24. TL - Time Reporting Codes Overview
  25. TL - Create and Maintain Time and Labor Security
  26. HR - Action/Action Reason Code - Job Aid
  27. BN - Affordable Care Act (ACA) Reports
  28. HR - Empl Class Overview
  29. HR - Continuity Status Overview
  30. TL - Timesheet Adjustments
  31. PY - Pay Basis Descriptions
  32. PY - Pay Group Descriptions
  33. HR - Maintain Person Data - Biographical Details
  34. PY - Earnings Code Descriptions
  35. BN - Benefits Administration Process Overview
  36. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  37. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  38. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  39. PY - Review an Employee's Paycheck
  40. HR - Search for Existing Person in HRS
  41. TL - Punch Hourly Integrated Timesheet
  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. HR - Maintaining Expected Job End Date
  48. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  49. HR - Search For an Employee's Position Number From Job Info
  50. FN - Enter Direct Retro Funding Distribution
  51. BN - Benefits Billing Enrollment
  52. HR - Employee Self Service - Change Addresses
  53. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  54. HR - Adding Termination Rows on JOB
  55. TAM - Create Job Opening(s)
  56. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  57. TL - Processing Procedure Timeline
  58. PY - Check Earning Statements
  59. TL - Daylight Saving Time
  60. HR - Add or Maintain a Person of Interest (POI)
  61. HR - Employee Self Service - Change Emergency Contacts
  62. TL - Review and Approve Exceptions
  63. BN - Benefits Billing Charge and Payment Review
  64. HR - Student Help - Add an Employment Instance
  65. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  66. PD - Setting Up Run Control IDs
  67. FN - Run the Employee Funding Summary Report
  68. HR - Rehiring an Employee
  69. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  70. HR - Updating HR Primary Indicator
  71. FN - Resolve Error Messages on Funding Data Entry Page
  72. TL - Time Administration
  73. HR - Change Standard Hours (FTE)
  74. TL - Work on Legal Holiday
  75. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  76. BN - Annual Benefit Enrollment Period Using Self Service
  77. HR - Maintain Person Data - Contact Information
  78. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  79. PY - Payline Adjustment Requests
  80. TL - Payable Time Detail
  81. FN - Salary Funding Levels Assigned During Payroll Processing
  82. HR - Position Status Report
  83. HR - Job Code Changes
  84. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  85. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  86. HR - Student Help - Hire into a Job or Transfer
  87. HR - UW Personal - Adjusted Continuous Service Date
  88. HR - Tenure Tracking
  89. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  90. TL - Overtime Multiple Jobs and Comp Time Policy
  91. TAM - Report List
  92. HR - Maintain Employee Data - Death Record
  93. BN - MSC Event Evaluation Report
  94. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  95. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  96. HR - Maintain Workforce - Seasonal Employees
  97. TL - Employee Search Options
  98. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  99. FN - View Funding Edit Errors
  100. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  101. HR - Maintain Employee Data - Emergency Contact Information
  102. HR - Student Template Hire
  103. HR - Student Template Hire - HR Approval (Manage Hires)
  104. TAM - Viewing & Modifying Application and Applicant Data
  105. BN - Retro Benefits Review Process
  106. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  107. TAM - FAQ - Talent Acquisition Manager (TAM)
  108. BN - List of Benefit Events
  109. UWSS Support - HRS Security Awareness Course
  110. HR - Student Help - Add a Person
  111. TL - Assign Work Schedule (Payroll Coordinator)
  112. FN - Run an Appointment Funding Total by Pay Period Report
  113. HR - Comp Rate Frequency Overview
  114. HR - Summer Service & Summer Session Positions/Jobs
  115. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  116. TL - View Payable Time
  117. FN - Nightly Encumbrance Process
  118. FN - Run the Funding Change Report
  119. FN - Salary Funding Lifecycle for Payroll Processing
  120. TAM - Search for Job Opening or By Application
  121. HR - Maintain Workforce - Transfers
  122. UWMSN - JEMS HIRE - Introduction to System
  123. HR - Employee Self Service - Change Marital Status
  124. PY - Set Up Direct Deposit
  125. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  126. BN - Benefits Eligibility Fields
  127. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  128. HR - Passport/Visa Exp Report (SQR Report)
  129. HR - Student Help - Rehire
  130. HR - Corrections Job Aid
  131. HR - Faculty Sabbatical
  132. HR - Pay Rate Changes
  133. PD - Viewing the Process Monitor
  134. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  135. PY - Review Edit Report Delivered via Cypress
  136. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  137. HR - FMLA/WFMLA Eligibility Report
  138. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  139. FN - Run No Appointment Level Funding Report
  140. TL - Compensatory Time Payout
  141. HR - Person Profile Management
  142. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  143. TAM - Letter Templates for TAM
  144. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  145. FN - Add or Change Position Level Funding for Employee Salary Expenses
  146. HR - Contract Administration HRS
  147. HR - Add Disability and Veterans Information
  148. HR - Modify Person Data
  149. HR - Hire Employee into a Job without a Position (Non-Madison)
  150. AM - Leave Balance Report
  151. HR - Add a Person - Job Aid
  152. HR - Add Regional (Race/Ethnicity) Information
  153. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  154. PY - Check Correction
  155. FN - Add or Change Department Level Funding for an Organizational Department
  156. BN - Adding Events to the BAS Activity Table
  157. HR - Criminal Background Check - Position of Trust (includes report)
  158. HR - Add Visa Data (Cross reference to International Tax)
  159. HR - Student Help - Maintain Workforce
  160. TL - Timesheet Time Format
  161. HR - Add Employment Instance (Non-Madison)
  162. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  163. BN - Employee Process Status Report
  164. FN - Funding Checklist and Timelines
  165. HR - LOA - Workers Compensation
  166. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  167. HR - FTE Monitoring Report
  168. TAM - Hiring an Applicant
  169. UWMSN - JEMS HIRE - Job Changes
  170. TAM - Send Correspondence Email or Letter to Applicant
  171. HR - Position Exception or Override Report (SQR Report)
  172. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  173. AM - Review Absence Balances
  174. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  175. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  176. HR - Person Hub
  177. TL - Common Paths in HRS For Payroll Coordinators
  178. HR - Officer Code Listing - Job Aid
  179. TAM - Complete an Interview Evaluation
  180. BN - Review Benefit Enrollments
  181. HR - Hire/Rehire End-to-End Business Process
  182. TE - WED - Workflow Exception Dashboard
  183. HR - Probationary Employees
  184. HR - Hiring a TAM Applicant from Manage Hires
  185. TL - Using Timesheet View By for Midperiod Hires/Transfers
  186. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  187. FN - Earnings Encumbrance Messages Report
  188. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  189. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  190. BN - Adding or Removing a Dependent from Coverage using On-Demand
  191. TAM - Modifying an Applicant's Information
  192. HR - Hire Using a Position
  193. AM - Approve an Absence - Manager
  194. BN - Add/Update Dependents
  195. BN - New Hire Self Service Reports
  196. AM - Absence Processing Overview for Bi-Weekly Employees
  197. PY - Process for Submitting a File to the Inbound File Upload Page
  198. UWSS Support - UW Employee Tax Statement Help
  199. PY - Viewing Payline Adjustments
  200. TAM - Create a Job Offer and Post Online to Candidate Gateway
  201. HR - University Staff Temporary (LTE) Hours Report
  202. TAM - Adding an Applicant Manually into TAM
  203. HR - Warning Messages
  204. TAM - Approve Job Opening(s)
  205. UWMSN - JEMS CHRIS - Basic Navigation
  206. TL - Verifying Employees You Are Authorized to Approve Time For
  207. HR - Address Cleansing Exception Report (SQR Report)
  208. TAM - Job Group Analysis Report
  209. HR - Overloads
  210. HR - Employee Self Service - Change Ethnic Groups
  211. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  212. BN - Self Service Confirmation Statements
  213. BN - Creating a Payline Adjustment
  214. AM - Military Leave of Absence
  215. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  216. TL Taskgroup/Task Profile Reference Setup
  217. TL - Compensatory Time Payout upon Termination
  218. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  219. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  220. AM - ALRA Eligibility/Election Summary Report
  221. HR - View UW Multiple Jobs Summary for an Employee
  222. HR - Ripple
  223. TL - MSS Time Management User Preferences
  224. HR - Business Email Address
  225. BN - Review Paycheck Deductions Job Aid
  226. HR - WED - UW_HR_MISSING_SSN
  227. PY - ACH Reversals and Stop Check Payments
  228. TL - Negative Hours when Viewing Payable Time
  229. TL - Navigation in Time and Labor
  230. BN - Benefit Retro Queries
  231. TAM - Schedule Applicant Interview
  232. FN - Run the Detailed Salary Funding Plan Report
  233. TAM - Job Posting Not Showing
  234. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  235. BN - Deduction Prepay: Frequently Asked Questions
  236. BN - Process Indicators and Event Process Statuses
  237. TAM - Forward Applicant(s)
  238. PY - Managing Workstudy Awards
  239. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  240. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  241. HR - Add a Person of Interest (POI) Relationship
  242. PY - Work Study Job Extension Table
  243. AM - Banked Leave Annual Eligibility/Election Summary Report
  244. FN - Run Report Showing Employee Funding Becoming Inactive
  245. TAM - Approve Job Offer
  246. AM - Results by Calendar
  247. BN - Age 26 Dependent COBRA Continuation Notification Process
  248. BN - Savings Management Service Adjustment
  249. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  250. TL - MSS Weekly Time Calendar
  251. HR - Compensation Tab Overview
  252. TL - Time and Absence MSS Dashboard
  253. HR - WED - UW New Hire Hold Report
  254. HR - Expected Job End Date (EJED) Query
  255. HR - Employees on Leave of Absence Without Pay Report
  256. UWSS Admin - Public Service Loan Forgiveness Verification Process
  257. HR - Vacant Position Report
  258. PY - General Deduction Code Job Aid
  259. HR - Probation Change - Extension
  260. PY - Review Payroll Error Messages Report
  261. BN - Reprocessing Events Using On Demand Event Maintenance
  262. HR - Employee Self Service - Update Release Home Information
  263. BN - Entering and Updating Benefits Personal Data
  264. TAM - Adding Notes, Attachments and Expenses to Job Openings
  265. FN - Department Setup Verification Report
  266. AM - Audit Report
  267. TAM - Posting the Intent to File a Labor Certification
  268. BN - Looking up Prior WRS Service in ETFOne
  269. BN - Rebuild Primary Job Flag
  270. BN - Running Payline Details Report
  271. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  272. PY - Managing Payroll Options
  273. BN - New Hire HSA/HDHP Enrollment Process Map
  274. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  275. HR - Student Hire Process
  276. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  277. HR - Maintain UW Relationships
  278. AM - Push Back an Absence Request - Manager
  279. AM - Enter an Absence Take - Manager
  280. BN - Deduction Prepay Paycheck Query
  281. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  282. TAM - Clone a Job Opening
  283. HR - Posn Empl Class Change Audit (Query Report)
  284. BN - Understanding UW Payline Adjustment Page (View Access)
  285. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  286. HR - Terminated Employee Report (Query Report)
  287. HR - Job Empl Class Change Audit (Query Report)
  288. HR - UW Probation Report (SQR Report)
  289. FN - Run Direct Retro Funding Distribution Audit Report
  290. HR - Primary Job Audit (SQR Report)
  291. TL - Rounding of Reported Time to Payable Time in HRS
  292. TAM - Manage Contact Notes and Attachments for an Applicant
  293. TAM - Applicant Screenings
  294. AM - Checklist
  295. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  296. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  297. HR - Change Working Title on Job
  298. BN - Correcting TSA Deduction Errors
  299. HR - Department Chair Jobs
  300. HR - Active Position History Report
  301. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  302. BN - Printing a Manual Benefits Billing Invoice
  303. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  304. TAM - Make Final Recommendations on an Applicant
  305. BN - Self Service Updating Other Health Insurance Information
  306. TE - Security Secure Data Handling Practices
  307. TAM - Recruiting Home Page
  308. HR - Craft Worker Vacation Election
  309. AM - Lost Leave Balance Report
  310. TAM - Record an Accepted Offer
  311. TAM - Review Applicant Interview Schedules and Evaluations
  312. TAM - Sending Interview Evaluation Reminders
  313. BN - Reprocessing the Open Enrollment (OE) Event
  314. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  315. BN - UW FSA/LPFSA Qualifying Event Process
  316. TAM – View/Print Application Attachment Feature
  317. TL - View Payable Time Summary
  318. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  319. BN - Benefit Program Assignment Job Aid
  320. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  321. TAM - Manage Applicant Lists
  322. AM - FAASLI Sick Leave Reduction Report
  323. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  324. BN - WED - Savings Minimum Report
  325. PY - Non-ACH Employee Report
  326. PY - Employee Foreign Nationals
  327. BN - Benefit Arrears Balance Query
  328. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  329. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  330. TL - Assign Badge ID
  331. TAM - Apply an Existing Applicant to a Job Opening
  332. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  333. TL - Remove Auto Lunch
  334. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  335. BN - Current Benefit Summary
  336. TAM - Creating Applicant Checklist(s)
  337. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  338. PY - Run the Missing Payroll Report
  339. HR - CAT - Institutional Planning Spreadsheet
  340. HR - Employee Self Service - Update Disability Status
  341. AM - View Employee Absence Balances - Manager
  342. PY - Financial Aid Regulatory Report
  343. TAM - Enter Applicant Expenses
  344. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  345. PD - Setting up Favorites
  346. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  347. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  348. FN - Funding and Direct Retro Security by Campus
  349. HR - Employee Self Service - Update Veteran Status
  350. BN - WRS Lookback Process
  351. HR - UWC / UWEX Program Area - Job Aid
  352. AM - Deny an Absence Request - Manager/Payroll Coordinator
  353. BN - Adult Child Disability Process
  354. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  355. HR - WED - UW_HR_SOD Reports
  356. TAM - Screening Question Query
  357. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  358. HR - CAT - IPS Upload to AAP
  359. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  360. HR - Search for a Person using Social Security Number
  361. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  362. FN - Simple Encumbrance Maintenance - Close out
  363. AM - Annual Allocation Report
  364. HR - CAT - Position Report
  365. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  366. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  367. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  368. AM - ALRA Counter Adjustment
  369. BN - Rehired Annuitant Lookback Report - WRS Administration
  370. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  371. HR - Governance Tracking for Faculty Appointments
  372. TAM - Review Interview Calendars
  373. HR - CAT - Audit Log Report
  374. BN - List of Benefit Schedules
  375. AM - Absence Event Report
  376. HR - CAT - Under Min / Over Max Report
  377. AM - 5.00 University Staff Leave Processing
  378. BN - Reviewing Arrears Balances
  379. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  380. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  381. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  382. HR - CAT - HRS Change Report
  383. UWMSN - Job and Employment Management System (JEMS) Access
  384. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  385. HR - CAT - Record Errors Report
  386. HR - CAT - Security Roles Overview
  387. AM - Negative Allocated Balance Report
  388. TAM - Change/Edit the Posting Title
  389. HR - CAT - Summary Reporting Page
  390. HR - CAT - BSUM [3270]
  391. HR - CAT - HRS to CAT Compare Report
  392. BN - WED - Income Continuation Insurance Missing Enrollment Report
  393. BN - Review Benefit Program Assignment
  394. FN - Funding Edit Errors Pagelet
  395. BN - CYC - UW Transfer To/From a State Agency
  396. BN - Deduction Prepay Load Status Query
  397. AM - Comp Time Leave Balance Report
  398. UWSC Support - Personalize HRS Content and Layout
  399. HR - CAT - Initialization Report
  400. BN - Benefits Coverage Codes Job Aid
  401. BN - Ben Admin Schedule Summary
  402. FN - Resolving Funding Error Issues
  403. FN - Custom Fringe Distribution Process
  404. HR - Employee Hired but did not Start
  405. BN - Half Time Compliance Report
  406. BN - Review Paycheck Query
  407. BN - WED - BAS Open Action Required Report
  408. BN - WED - UW_BN_LPFSA_NO_HDHP
  409. BN - Security Role BN Campus Benefits Update
  410. PY - Additional Pay Mass Upload Process
  411. BN - CYC - UW Transfer To/From Another State Agency
  412. HR - CAT - Missing From CAT Report
  413. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  414. BN - Health Opt-Out Incentive Business Process
  415. BN - Deduction Prepay Balance Review Page
  416. BN - Reprint Benefits Billing Invoices
  417. BN - Security Role BN Deduction Prepay Review
  418. PY - Paycheck Modeler
  419. PY - Payroll Voucher Report
  420. UWMSN - JEMS CHRIS-HR - Basic Navigation
  421. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  422. FN - Fiscal Year End Considerations
  423. PY - Focus Pay Card
  424. AM - Catastrophic Leave
  425. FN - UW_FI_FUNDING_EDIT - WED
  426. HR - Transfer from University Staff to Academic Staff/Limited
  427. UWMSN - JEMS HIRE - Summer Appointments
  428. BN - Processing an ICI Event for Deferred Enrollment
  429. HR - Pay Progression Report
  430. BN - Review Paycheck by Plan Type Query
  431. BN - Federal Employee Retirement Contributions Query
  432. TAM - Recovering Applicant User Name and Password
  433. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  434. TAM - How to Add or Edit Teams for use on the Assignments page
  435. PY - Running Payline Details and PSHUP Load Report
  436. HR - Add Preferred Name
  437. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  438. TAM - Assign Job Opening Categories
  439. BN - Coding Insurance Applications
  440. BN - Federal Employee Life Insurance Contributions Query
  441. BN - FAQ COBRA Continuation Notice Process
  442. BN - Worker's Compensation Report
  443. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  444. UWSS Support - WiscIT - Customer email addresses
  445. HR - Backup Zero Dollar Jobs
  446. PY - Deceased Employee Procedure
  447. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  448. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  449. BN - WED - Self Service Pending Report
  450. BN - Federal Thrift Contributions Query
  451. TL - Elapsed Hourly Integrated Timesheet
  452. BN - Benefits Billing Setting Up Manual Charges
  453. BN - Security Role BN Workers Compensation Admin
  454. BN - Security Role BN Benefits View
  455. BN - Security Role BN Job Data
  456. FN - Finance Report List
  457. BN - Requesting Benefits Billing Refunds
  458. BN - WED - Leave of Absence (LOA) Report
  459. BN - Self Service - Review Benefits Summary
  460. BN - Security Role BN WRS View Access
  461. HR - Organizational Department Additions and Changes
  462. PY - Benefit Refund Off-Cycle
  463. BN - Benefits Billing Delinquency Report
  464. BN - WED - Savings Tax Class Audit Report
  465. PY - Requesting a Sabbatical Repayment
  466. BN - Security Role BN Reconciliation Table View
  467. TAM - HigherEdJobs.com
  468. PY - Workflow for Additional Pay Approver Maintenance Page
  469. UWSS Support - HRS Reports and Queries
  470. PY - Legal Settlements for Wages and Non-Wages
  471. UWMSN - JEMS Transaction Error Checking
  472. BN - WED - UW_BN_HSA_AND_COB
  473. PY - Workflow for Additional Pay Queries
  474. PD - WorkCenter
  475. UWMSN - JEMS CHRIS-HR - Copying Transactions
  476. BN - WED - HSA no HDHP Enrollment Report
  477. TL - Time and Labor WED Reports
  478. BN - WED - HDHP and no HSA Enrollment Report
  479. BN - WED - HSA and Medicare Information Report
  480. FN - Mass Funding Update
  481. BN - WED - Enrolled in FSA Medical and HSA
  482. AM - FA/AS/LI Missing Leave Report Automated Emails
  483. UWSS Support - Utilizing Approvals Tile
  484. TAM - Modify Images and Tables in Job Posting
  485. BN - National Medical Support Notice & Badgercare
  486. HR - Annual Short Work Break Processing
  487. HR - Managing Performance Documents (HR Admin)
  488. HR - Employee Setup for Summer Prepay
  489. HR - Performance Management Individual Document Creation
  490. HR - Performance Management Reporting
  491. HR - Performance Management Automatic Notifications
  492. BN - Self Service - View/Update Dependent Information
  493. HR - WED - REPORTS_TO Reports
  494. HR - Electronic File
  495. PY – Foreign Nationals Inbound File Page
  496. TE - Secure Digitization
  497. HR - Mandatory Employee Training
  498. HR - Manage Electronic P-File Deletion Requests
  499. BN - SGH Application Compare & Review
  500. HR - Performance Management FAQ
  501. HR - Mass Job Update Process
  502. AdverseImpactReport.pdf [Attachment file]
  503. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  504. HRS_OFF_LETTER_OF4.docx [Attachment file]
  505. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  506. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  507. benefit-eligibility-decision-table.pdf [Attachment file]
  508. ListofActiveActionReasonCodes.pdf [Attachment file]
  509. PositionManagementTipSheet.pdf [Attachment file]
  510. DeceasedEmployeeChecklist.docx [Attachment file]
  511. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  512. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  513. EarningsStatement-Classified.pdf [Attachment file]
  514. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  515. AddlPayEarningCodesjobaid.pdf [Attachment file]
  516. OfferLetterOF1.doc [Attachment file]