1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Student Help - Hire into a Job or Transfer
  3. HR - CAT - Institutional Planning Spreadsheet
  4. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  5. ETFHealthApplication2016.pdf [Attachment file]
  6. TL - Elapsed Hourly Integrated Timesheet
  7. TL - Punch Hourly Integrated Timesheet
  8. PY - Managing Payroll Options
  9. BN - Benefits Billing Delinquency Report
  10. BN - Enrollment Code and Enrollment Reason Job Aid
  11. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  12. HR - Position Management
  13. BN - Adult Child Disability Process
  14. BN - Age 26 Dependent COBRA Continuation Notification Process
  15. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  16. TL Taskgroup/Task Profile Reference Setup
  17. BN - Reprint Benefits Billing Invoices
  18. PY - Print an Earning Statement
  19. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  20. BN - ICI Notification Process
  21. AM - FA/AS/LI ("Unclassified") Leave Report
  22. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  23. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  24. HRS_OFF_LETTER_OF4.docx [Attachment file]
  25. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  26. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  27. HR - CAT - IPS Upload to AAP
  28. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  29. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  30. HR - CAT - Initialization Report
  31. HR - Job Code Changes
  32. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  33. TAM - How to Apply for a Job On-line (External Applicant)
  34. BN - TASC-UW Transfer To a New State Agency
  35. BN - New Hire HSA/HDHP Enrollment Process Map
  36. BN - FAQ COBRA Continuation Notice Process
  37. HR - LOA - Workers Compensation
  38. HR - Search For an Employee's Position Number From Job Info
  39. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  40. TL - Time and Labor Reports
  41. PY - Review an Employee's Paycheck
  42. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  43. HR - WED - REPORTS_TO Reports
  44. PY - Set Up Direct Deposit
  45. HR - Faculty Sabbatical
  46. TAM - Letter Templates for TAM
  47. TAM - FAQ - Talent Acquisition Manager (TAM)
  48. TAM - Clone a Job Opening
  49. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  50. PY - Paycheck Modeler
  51. SGHAppet2301_2017.pdf [Attachment file]
  52. DisabilityAge26ProcessMap.pdf [Attachment file]
  53. OfferLetterOF2.doc [Attachment file]
  54. OfferLetterOF1.doc [Attachment file]
  55. Non-IASOfferletter.doc [Attachment file]
  56. FN - Enter Direct Retro Funding Distribution
  57. HR - Add or Maintain a Person of Interest (POI)
  58. TAM - Create Job Opening(s)
  59. HR - Student Help - Add a Person
  60. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  61. BN - Self Service for New Hires - FAQ
  62. HR - CAT - Record Errors Report
  63. TL - Create and Maintain Time and Labor Security
  64. HR - HR Report List
  65. TL - Processing Procedure Timeline
  66. HR - Add a Person
  67. BN - Understanding UW Payline Adjustment Page (View Access)
  68. BN - Creating a Payline Adjustment
  69. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  70. UWSC Admin - Public Service Loan Forgiveness Verification Process
  71. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  72. BN - Retro Benefits Review Process
  73. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  74. FN - Fiscal Year End Considerations
  75. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  76. TL - Time and Labor Queries
  77. PY - Benefit Refund Off-Cycle
  78. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  79. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  80. ListofActiveActionReasonCodes.pdf [Attachment file]
  81. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  82. BN - Rehired Annuitant Lookback Report - WRS Administration
  83. PD - HRS Glossary
  84. AM - Annual Allocation Report
  85. TE - Security Secure Data Handling Practices
  86. PY - Payline Adjustment Requests
  87. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  88. TAM - Apply an Existing Applicant to a Job Opening
  89. TAM - Send Correspondence Email or Letter to Applicant
  90. PY - Employee Foreign Nationals
  91. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  92. BenefitsBillingAdjustments.docx [Attachment file]
  93. UWMSN - JEMS CHRIS-HR - Copying Transactions
  94. UWMSN - JEMS CHRIS - Basic Navigation
  95. UWMSN - JEMS CHRIS-HR - Basic Navigation
  96. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  97. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  98. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  99. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  100. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  101. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts