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