1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  4. HR - Corrections Job Aid
  5. TE - Security Secure Data Handling Practices
  6. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  7. FN - Enter Direct Retro Funding Distribution
  8. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  9. TL - Timesheet Adjustments
  10. TL - Work on Legal Holiday
  11. HR - Managing Performance Documents (HR Admin)
  12. TL - Punch Hourly Integrated Timesheet
  13. TL - Assign Work Schedule (Payroll Coordinator)
  14. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  15. PY - Managing Workstudy Awards
  16. PD - Setting up Favorites
  17. TL - Elapsed Hourly Integrated Timesheet
  18. TAM - Create Job Opening(s)
  19. HR - Electronic Personnel File
  20. HR - Manage Electronic P-File Deletion Requests
  21. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  22. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  23. TL - Time and Absence MSS Dashboard
  24. TAM - HigherEdJobs.com
  25. TAM - How to Add or Edit Teams for use on the Assignments page
  26. HR - CAT - BSUM [3270]
  27. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  28. TE - Secure Digitization
  29. PY - Focus Pay Card
  30. BN - SGH Application Compare & Review
  31. TAM - Modify Images and Tables in Job Posting
  32. HR - Criminal Background Check - Position of Trust (includes report)
  33. FN - Mass Funding Update
  34. PY - Additional Pay Mass Upload Process
  35. BN - National Medical Support Notice & Badgercare
  36. PD - WorkCenter
  37. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  38. PD - Customize Grid Column and Sort Order
  39. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  40. BN - Annual Benefit Enrollment Period Using Self Service
  41. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  42. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  43. BN - Entering and Updating Benefits Personal Data
  44. TAM - Recruiting Home Page
  45. HR - Maintain Employee Data - Emergency Contact Information
  46. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  47. TAM - Job Posting Not Showing
  48. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  49. HR - CAT - IPS Upload to AAP
  50. HR - CAT - Summary Reporting Page
  51. FN - Finance Report List
  52. PY - Enter Additional Pay
  53. HR - Employee Setup for Summer Prepay
  54. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  55. HR - CAT - Initialization Report
  56. HR - CAT - HRS to CAT Compare Report
  57. FN - Run the Detailed Salary Funding Plan Report
  58. HR - Job Code Changes
  59. BN - WED - UW_BN_HSA_AND_COB
  60. BN - Health Benefits Data Entry Steps
  61. TL - Create and Maintain Time and Labor Security
  62. TL - Time and Labor WED Reports
  63. BN - Health Opt-Out Incentive Business Process
  64. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  65. TAM - Modifying an Applicant's Information
  66. BN - Reprocessing Events Using On Demand Event Maintenance
  67. HR - Student Template Hire - HR Approval (Manage Hires)
  68. UWSC Support - Personalize HRS Content and Layout
  69. BN - Adding or Removing a Dependent from Coverage using On-Demand
  70. BN - Benefits Billing Enrollment
  71. HR - Pay Progression Report
  72. FN - Run Direct Retro Funding Distribution Audit Report
  73. BN - Enrollment Code and Enrollment Reason Job Aid
  74. BN - WED - Enrolled in FSA Medical and HSA
  75. BN - WED - HSA no HDHP Enrollment Report
  76. BN - Adult Child Disability Process
  77. BN - UW FSA/LPFSA Qualifying Event Process
  78. BN - WED - HSA and Medicare Information Report
  79. BN - Understanding UW Payline Adjustment Page (View Access)
  80. BN - WED - UW_BN_LPFSA_NO_HDHP
  81. BN - WED - HDHP and no HSA Enrollment Report
  82. BN - Age 26 Dependent COBRA Continuation Notification Process
  83. BN - FAQ COBRA Continuation Notice Process
  84. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  85. HR - Maintain Workforce - Seasonal Employees
  86. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  87. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  88. HR - Transfer from University Staff to Academic Staff/Limited
  89. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  90. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  91. TL - Time and Labor Reports
  92. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  93. TAM - Assign Job Opening Categories
  94. TAM - Viewing & Modifying Application and Applicant Data
  95. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  96. BN - Benefit Arrears Balance Query
  97. TAM - Creating and Evaluating Open Ended Questions
  98. TAM - Create a Job Offer and Post Online to Candidate Gateway
  99. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  100. FN - Add or Change Department Level Funding for an Organizational Department
  101. FN - Add or Change Position Level Funding for Employee Salary Expenses
  102. FN - Run the Funding Change Report
  103. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  104. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  105. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  106. TL - Time and Labor Queries
  107. DeathofaDependent2019.pdf [Attachment file]
  108. TL - Overtime Multiple Jobs and Comp Time Policy
  109. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  110. TAM - Creating Applicant Checklist(s)
  111. TAM - Posting the Intent to File a Labor Certification
  112. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  113. PD - HRS Glossary
  114. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  115. AM - Absence Processing Overview for Bi-Weekly Employees
  116. FN - Nightly Encumbrance Process
  117. HR - Department Chair Jobs
  118. AM - Approve an Absence - Manager
  119. BN - Security Role BN Campus Benefits Update
  120. PY - Payline Adjustment Requests
  121. HR - Maintain Workforce - Transfers
  122. TAM - FAQ - Talent Acquisition Manager (TAM)
  123. TAM - Enter Applicant Expenses
  124. BN - Deduction Prepay Load Status Query
  125. HR - CAT - HRS Change Report
  126. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  127. PD - Setting Up Run Control IDs
  128. BN - Process Indicators and Event Process Statuses
  129. TAM - Schedule Applicant Interview
  130. HR - Student Help - Rehire
  131. HR - CAT - Audit Log Report
  132. TL - Approve Payable Time
  133. HR - Employee Self Service - Change Emergency Contacts
  134. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  135. HR - CAT - Institutional Planning Spreadsheet
  136. TL - Time Administration
  137. TL - Remove Auto Lunch
  138. TE - WED - Workflow Exception Dashboard
  139. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  140. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  141. DeathofaDependent.pdf [Attachment file]
  142. UpdateDependentJobAid.pdf [Attachment file]
  143. SGHAppet2301_2017.pdf [Attachment file]
  144. BenefitsBillingAdjustments.docx [Attachment file]
  145. ETFHealthApplication2016.pdf [Attachment file]
  146. DisabilityAge26ProcessMap.pdf [Attachment file]
  147. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  148. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  149. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  150. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  151. UWMSN - Job and Employment Management System (JEMS) Access
  152. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  153. UWMSN - JEMS CHRIS - Basic Navigation