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