1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Report List
  3. FN - Department Setup Verification Report
  4. PD - Glossary
  5. TL - Time and Labor Reports
  6. PY - Payroll Edit Report
  7. AM - Checklist
  8. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  9. AM - FAASLI Sick Leave Reduction Report
  10. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  11. HR - OAR Reports - WED and Queries
  12. FN - Add or Change Department Level Funding for an Organizational Department
  13. TAM - Job Group Analysis Report
  14. BN - Running Payline Details Report
  15. PY - Run the Missing Payroll Report
  16. FN - Nightly Encumbrance Process
  17. HR - CAT - Security Roles Overview
  18. BN - Health Benefits Data Entry Steps
  19. TL - Time and Labor Queries
  20. HR - UW Probation Report (SQR Report)
  21. BN - Deduction Prepay: Frequently Asked Questions
  22. PY - Running Payline Details and PSHUP Load Report
  23. AM - Audit Report
  24. TL - Elapsed Hourly Integrated Timesheet
  25. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  26. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  27. HR - WED - UW_HR_MISSING_SSN
  28. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  29. HR - Vacant Position Report
  30. TE - WED - Workflow Exception Dashboard
  31. HR - View UW Multiple Jobs Summary for an Employee
  32. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  33. TL - Processing Procedure Timeline
  34. HR - Corrections Job Aid
  35. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  36. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  37. FN - Run Direct Retro Funding Distribution Audit Report
  38. FN - Run Report Showing Employee Funding Becoming Inactive
  39. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  40. FN - Salary Funding Lifecycle for Payroll Processing
  41. PY - Review Payroll Error Messages Report
  42. FN - Run No Appointment Level Funding Report
  43. HR - FTE Monitoring Report
  44. TAM - Create Job Opening(s)
  45. PY - Review Edit Report Delivered via Cypress
  46. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  47. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  48. UWSS Support - Get help from the UWSS Service Operations Support Team
  49. HR - Position Status Report
  50. HR - Performance Management Reporting
  51. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  52. HR - CAT - Summary Reporting Page
  53. TL - Punch Hourly Integrated Timesheet
  54. HR - Passport/Visa Exp Report (SQR Report)
  55. HR - Student Template Hire
  56. HR - Employees on Leave of Absence Without Pay Report
  57. BN - Self Service Confirmation Statements
  58. TL - Create and Maintain Time and Labor Security
  59. HR - Pay Progression Report
  60. HR - Active Position History Report
  61. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  62. TL - Employee Search Options
  63. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  64. AM - Negative Allocated Balance Report
  65. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  66. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  67. OfferLetterOF1.doc [Attachment file]
  68. BN - Benefits Billing Setting Up Manual Charges
  69. PY - Managing Salary Advance Process
  70. HR - Empl Class Overview
  71. HR - Backup Zero Dollar Jobs
  72. BN - Benefits Billing Enrollment
  73. HR - Maintain Workforce - Transfers
  74. HR - WED - UW New Hire Hold Report
  75. TAM - Posting the Intent to File a Labor Certification
  76. HR - Department Chair Jobs
  77. HR - Hire Using a Position
  78. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  79. FN - Add or Change Position Level Funding for Employee Salary Expenses
  80. BN - WED - Leave of Absence (LOA) Report
  81. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  82. HR - Add or Maintain a Person of Interest (POI)
  83. TAM - Letter Templates for TAM
  84. HR - CAT - HRS Change Report
  85. TAM - Enter Applicant Expenses
  86. HR - Add a Person of Interest (POI) Relationship
  87. BN - List of Benefit Events
  88. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  89. BN - UW FSA/LPFSA Qualifying Event Process
  90. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  91. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  92. BN - Deduction Prepay Paycheck Query
  93. BN - Deduction Prepay Load Status Query
  94. HR - Position Management
  95. HR - Maintaining Expected Job End Date
  96. HR - Faculty Sabbatical
  97. PY - Workflow for Additional Pay Approver Maintenance Page
  98. FN - Run the Employee Funding Summary Report
  99. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  100. FN - Fiscal Year End Considerations
  101. FN - Funding Edit Errors Pagelet
  102. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  103. HR - WED - REPORTS_TO Reports
  104. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  105. FN - UW_FI_FUNDING_EDIT - WED
  106. HR - Terminated Employee Report (Query Report)
  107. HR - Expected Job End Date (EJED) Query
  108. HR - CAT - Audit Log Report
  109. HR - Employee Setup for Summer Prepay
  110. HR - WED - UW_HR_SOD Reports
  111. BN - Understanding UW Payline Adjustment Page (View Access)
  112. TAM - FAQ - Talent Acquisition Manager (TAM)
  113. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  114. FN - Finance Report List
  115. HR - Organizational Department Additions and Changes
  116. BN - FAQ COBRA Continuation Notice Process
  117. PY - Legal Settlements for Wages and Non-Wages
  118. PY - Deceased Employee Procedure
  119. UWSS Admin - Public Service Loan Forgiveness Verification Process
  120. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  121. HR - CAT - Position Report
  122. HR - CAT - HRS to CAT Compare Report
  123. HR - CAT - Record Errors Report
  124. FN - Simple Encumbrance Maintenance - Close out
  125. HR - CAT - IPS Upload to AAP
  126. AM - Catastrophic Leave
  127. BN - Health Opt-Out Incentive Business Process
  128. BN - Rehired Annuitant Lookback Report - WRS Administration
  129. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  130. AM - Banked Leave Annual Eligibility/Election Summary Report
  131. FN - Funding Checklist and Timelines
  132. FN - Run the Detailed Salary Funding Plan Report
  133. TAM - Job Posting Not Showing
  134. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  135. FN - View Funding Edit Errors
  136. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  137. FN - Salary Funding Levels Assigned During Payroll Processing
  138. AM - Military Leave of Absence
  139. HR - View Employee Job Data Record in HRS
  140. HR - Student Help - Rehire
  141. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  142. BN - Entering and Updating Benefits Personal Data
  143. HR - Primary Job Audit (SQR Report)
  144. HR - Student Help - Add an Employment Instance
  145. FN - Run an Appointment Funding Total by Pay Period Report
  146. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  147. FN - Run the Funding Change Report
  148. FN - Earnings Encumbrance Messages Report
  149. PY - Enter Additional Pay
  150. HR - Student Help - Hire into a Job or Transfer
  151. FN - Resolve Error Messages on Funding Data Entry Page
  152. HR - Hire Employee into a Job without a Position (Non-Madison)
  153. BN - MSC Event Evaluation Report
  154. HR - HR Report List
  155. HR - Rehiring an Employee
  156. FN - Enter Direct Retro Funding Distribution
  157. BN - Benefit Retro Queries
  158. HR - Mass Job Update Process
  159. HR - University Staff Temporary (LTE) Hours Report
  160. HR - Summer Service & Summer Session Positions/Jobs
  161. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  162. TL - View Payable Time
  163. HR - Performance Management FAQ
  164. HR - Position Exception or Override Report (SQR Report)
  165. HR - Tenure Tracking
  166. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  167. AM - Annual Allocation Report
  168. AM - Lost Leave Balance Report
  169. AM - Leave Balance Report
  170. PY - Workflow for Additional Pay Queries
  171. TL - Review and Approve Exceptions
  172. HR - CAT - Institutional Planning Spreadsheet
  173. HR - Overloads
  174. TAM - Hiring an Applicant
  175. HR - Student Help - Maintain Workforce
  176. TAM - Adding Notes, Attachments and Expenses to Job Openings
  177. HR - Person Profile Management
  178. TL - Time and Absence MSS Dashboard
  179. HR - Adding Termination Rows on JOB
  180. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  181. HR - Add a Person
  182. HR - Maintain UW Relationships
  183. BN - Correcting TSA Deduction Errors
  184. HR - CAT - BSUM [3270]
  185. PY – Foreign Nationals Inbound File Page
  186. HR - Criminal Background Check - Position of Trust (includes report)
  187. FN - Mass Funding Update
  188. PY - Non-ACH Employee Report
  189. HR - Student Help - Add a Person
  190. BN - Employee Process Status Report
  191. HR - Hiring a TAM Applicant from Manage Hires
  192. HR - Student Template Hire - HR Approval (Manage Hires)
  193. HR - CAT - Missing From CAT Report
  194. PY - Review an Employee's Paycheck
  195. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  196. TL - Overtime Multiple Jobs and Comp Time Policy
  197. HR - CAT - Under Min / Over Max Report
  198. TAM - Search for Job Opening or By Application
  199. HR - Warning Messages
  200. PY - Payroll Voucher Report
  201. ListofActiveActionReasonCodes.pdf [Attachment file]
  202. PY - Financial Aid Regulatory Report
  203. AM - ALRA Eligibility/Election Summary Report
  204. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  205. AM - Comp Time Leave Balance Report
  206. AM - Absence Event Report
  207. PositionManagementTipSheet.pdf [Attachment file]
  208. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  209. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  210. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  211. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  212. AdverseImpactReport.pdf [Attachment file]
  213. SGHAppet2301_2017.pdf [Attachment file]
  214. i-9-paper-version.pdf [Attachment file]
  215. BenefitsBillingAdjustments.docx [Attachment file]
  216. ETFHealthApplication2016.pdf [Attachment file]
  217. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  218. HRS_OFF_LETTER_OF4.docx [Attachment file]
  219. OfferLetterOF2.doc [Attachment file]
  220. Non-IASOfferletter.doc [Attachment file]
  221. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  222. UWMSN - JEMS CHRIS-HR - Copying Transactions
  223. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  224. UWMSN - JEMS HIRE - Job Changes
  225. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  226. UWMSN - Job and Employment Management System (JEMS) Access
  227. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  228. UWMSN - JEMS CHRIS - Basic Navigation
  229. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  230. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  231. UWMSN - JEMS Transaction Error Checking
  232. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  233. UWMSN - JEMS CHRIS-HR - Basic Navigation
  234. UWMSN - JEMS HIRE - Summer Appointments
  235. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  236. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  237. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  238. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  239. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer