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 - FAASLI Sick Leave Reduction Report
  7. PY - Payroll Edit Report
  8. AM - Checklist
  9. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  10. PY - Run the Missing Payroll Report
  11. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  12. BN - Running Payline Details Report
  13. FN - Add or Change Department Level Funding for an Organizational Department
  14. TAM - Job Group Analysis Report
  15. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  16. HR - Student Template Hire
  17. FN - Salary Funding Lifecycle for Payroll Processing
  18. FN - Run No Appointment Level Funding Report
  19. TAM - Create Job Opening(s)
  20. HR - WED - UW_HR_MISSING_SSN
  21. HR - Corrections Job Aid
  22. HR - Passport/Visa Exp Report (SQR Report)
  23. HR - CAT - Summary Reporting Page
  24. HR - View UW Multiple Jobs Summary for an Employee
  25. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  26. HR - Employees on Leave of Absence Without Pay Report
  27. HR - Performance Management Reporting
  28. BN - Self Service Confirmation Statements
  29. BN - Health Benefits Data Entry Steps
  30. TL - Create and Maintain Time and Labor Security
  31. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  32. TL - Processing Procedure Timeline
  33. HR - Job List by Department Report (EPM)
  34. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  35. HR - Pay Progression Report
  36. FN - Run Direct Retro Funding Distribution Audit Report
  37. HR - Active Position History Report
  38. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  39. TL - Employee Search Options
  40. FN - Run Report Showing Employee Funding Becoming Inactive
  41. PY - Running Payline Details and PSHUP Load Report
  42. BN - Deduction Prepay: Frequently Asked Questions
  43. PY - Review Edit Report Delivered via Cypress
  44. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  45. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  46. TL - Time and Labor Queries
  47. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  48. PY - Review Payroll Error Messages Report
  49. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  50. BN - WED - Incorrect Benefits Service Date
  51. FN - Nightly Encumbrance Process
  52. HR - CAT - Security Roles Overview
  53. AM - Negative Allocated Balance Report
  54. UWSC Support - Get help from the UW Service Center Support Team
  55. HR - Vacant Position Report
  56. HR - UW Probation Report (SQR Report)
  57. HR - FTE Monitoring Report
  58. HR - Position Status Report
  59. TL - Elapsed Hourly Integrated Timesheet
  60. AM - Audit Report
  61. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  62. TL - Punch Hourly Integrated Timesheet
  63. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  64. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  65. TE - WED - Workflow Exception Dashboard
  66. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  67. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  68. OfferLetterOF1.doc [Attachment file]
  69. HRChecklistfinal.pdf [Attachment file]
  70. BN - Entering and Updating Benefits Personal Data
  71. BN - MSC Event Evaluation Report
  72. HR - Add a Person of Interest (POI) Relationship
  73. PY - Non-ACH Employee Report
  74. FN - Enter Direct Retro Funding Distribution
  75. HR - Empl Class Overview
  76. HR - Backup Zero Dollar Jobs
  77. HR - University Staff Temporary (LTE) Hours Report
  78. FN - Run the Employee Funding Summary Report
  79. FN - Funding Checklist and Timelines
  80. HR - Add or Maintain a Person of Interest (POI)
  81. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  82. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  83. BN - WED - State Group Life Missing/Incorrect ABBR Report
  84. TAM - Job Posting Not Showing
  85. HR - Adding Termination Rows on JOB
  86. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  87. HR - CAT - IPS Upload to AAP
  88. HR - Criminal Background Check - Position of Trust (includes report)
  89. HR - Student Help - Add a Person
  90. FN - Finance Report List
  91. BN - Employee Process Status Report
  92. AM - Leave Balance Report
  93. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  94. PY - Enter Additional Pay
  95. HR - Employee Setup for Summer Prepay
  96. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  97. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  98. HR - CAT - Position Report
  99. HR - CAT - HRS to CAT Compare Report
  100. HR - CAT - Record Errors Report
  101. HR - Primary Job Audit (SQR Report)
  102. FN - Run the Detailed Salary Funding Plan Report
  103. FN - UW_FI_FUNDING_EDIT - WED
  104. FN - Salary Funding Levels Assigned During Payroll Processing
  105. TAM - Hiring an Applicant
  106. BN - Health Opt-Out Incentive Business Process
  107. HR - Student Help - Add an Employment Instance
  108. HR - HR Report List
  109. FN - View Funding Edit Errors
  110. HR - Hiring a TAM Applicant from Manage Hires
  111. HR - Add a Person
  112. HR - Student Help - Hire into a Job or Transfer
  113. FN - Mass Funding Update
  114. HR - Student Template Hire - HR Approval (Manage Hires)
  115. BN - Benefits Billing Enrollment
  116. BN - Correcting TSA Deduction Errors
  117. HR - CAT - Missing From CAT Report
  118. BN - UW FSA/LPFSA Qualifying Event Process
  119. BN - Understanding UW Payline Adjustment Page (View Access)
  120. BN - Benefits Billing Setting Up Manual Charges
  121. BN - FAQ COBRA Continuation Notice Process
  122. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  123. HR - Hire Employee into a Job without a Position (Non-Madison)
  124. HR - CAT - BSUM [3270]
  125. FN - Resolve Error Messages on Funding Data Entry Page
  126. PY - Workflow for Additional Pay Approver Maintenance Page
  127. PY - Workflow for Additional Pay Queries
  128. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  129. UWSC Admin - Public Service Loan Forgiveness Verification Process
  130. HR - Organizational Department Additions and Changes
  131. BN - Deduction Prepay Paycheck Query
  132. BN - Benefit Retro Queries
  133. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  134. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  135. PY - Review an Employee's Paycheck
  136. FN - Fiscal Year End Considerations
  137. FN - Add or Change Position Level Funding for Employee Salary Expenses
  138. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  139. FN - Run the Funding Change Report
  140. AM - Military Leave of Absence
  141. TL - Time and Absence MSS Dashboard
  142. HR - Overloads
  143. FN - Earnings Encumbrance Messages Report
  144. PY - Managing Salary Advance Process
  145. HR - WED - REPORTS_TO Reports
  146. TL - Overtime Multiple Jobs and Comp Time Policy
  147. HR - CAT - Under Min / Over Max Report
  148. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  149. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  150. HR - Maintain UW Relationships
  151. TAM - Search for Job Opening or By Application
  152. HR - Warning Messages
  153. FN - Run an Appointment Funding Total by Pay Period Report
  154. PY - Payroll Voucher Report
  155. TAM - Posting the Intent to File a Labor Certification
  156. ListofActiveActionReasonCodes.pdf [Attachment file]
  157. PY - Financial Aid Regulatory Report
  158. PY – Foreign Nationals Inbound File Page
  159. PY - Deceased Employee Procedure
  160. AM - ALRA Eligibility/Election Summary Report
  161. BN - Rehired Annuitant Lookback Report - WRS Administration
  162. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  163. AM - Comp Time Leave Balance Report
  164. AM - Lost Leave Balance Report
  165. AM - Annual Allocation Report
  166. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  167. AM - Absence Event Report
  168. HR - Department Chair Jobs
  169. HR - Hire Using a Position
  170. PY - Legal Settlements for Wages and Non-Wages
  171. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  172. AM - Banked Leave Annual Eligibility/Election Summary Report
  173. AM - Catastrophic Leave
  174. BN - WED - Leave of Absence (LOA) Report
  175. HR - Rehiring an Employee
  176. HR - Faculty Sabbatical
  177. HR - Maintain Workforce - Transfers
  178. TAM - Letter Templates for TAM
  179. HR - WED - UW New Hire Hold Report
  180. HR - Summer Service & Summer Session Positions/Jobs
  181. TAM - FAQ - Talent Acquisition Manager (TAM)
  182. TAM - Enter Applicant Expenses
  183. BN - Deduction Prepay Load Status Query
  184. FN - Funding Edit Errors Pagelet
  185. HR - Position Management
  186. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  187. HR - CAT - HRS Change Report
  188. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  189. BN - WED - WRS Prior Service Mismatch
  190. BN - WED - ABBR Unrounded Report
  191. BN - List of Benefit Events
  192. AM - FA/AS/LI ("Unclassified") Leave Report
  193. AM - Absence Management Queries
  194. HR - Position Exception or Override Report (SQR Report)
  195. HR - Expected Job End Date (EJED) Query
  196. HR - Maintaining Expected Job End Date
  197. HR - Student Help - Rehire
  198. TL - Review and Approve Exceptions
  199. HR - CAT - Audit Log Report
  200. HR - Terminated Employee Report (Query Report)
  201. TL - Approve Payable Time
  202. FN - Simple Encumbrance Maintenance - Close out
  203. HR - WED - UW_HR_SOD Reports
  204. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  205. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  206. HR - Profile Management
  207. TL - View Payable Time
  208. TAM - Adding Notes, Attachments and Expenses to Job Openings
  209. PositionManagementTipSheet.pdf [Attachment file]
  210. HR - Tenure Tracking
  211. HR - Student Help - Maintain Workforce
  212. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  213. HR - CAT - Institutional Planning Spreadsheet
  214. HR - View Job Inquiry/Employee Job Data Record in HRS
  215. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  216. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  217. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  218. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  219. AdverseImpactReport.pdf [Attachment file]
  220. i-9-paper-version.pdf [Attachment file]
  221. BenefitsBillingAdjustments.docx [Attachment file]
  222. ETFHealthApplication2016.pdf [Attachment file]
  223. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  224. HRS_OFF_LETTER_OF4.docx [Attachment file]
  225. OfferLetterOF2.doc [Attachment file]
  226. Non-IASOfferletter.doc [Attachment file]
  227. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  228. UWMSN - JEMS CHRIS-HR - Copying Transactions
  229. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  230. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  231. UWMSN - JEMS HIRE - Job Changes
  232. UWMSN - Job and Employment Management System (JEMS) Access
  233. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  234. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  235. UWMSN - JEMS CHRIS - Basic Navigation
  236. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  237. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  238. UWMSN - JEMS Transaction Error Checking
  239. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  240. UWMSN - JEMS CHRIS-HR - Basic Navigation
  241. UWMSN - JEMS HIRE - Summer Appointments
  242. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  243. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  244. UWMSN - JEMS HIRE - Introduction to System
  245. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  246. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  247. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  248. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  249. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs