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