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