1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. UWSS Support - Get help from the UWSS Service Operations Support Team
  3. HR - HR Report List
  4. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. Adding a Person in HRS
  6. TL - Accessing a Timesheet (Employee & Manager)
  7. TL - Approve Payable Time
  8. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  9. HR - View Employee Job Data Record in HRS
  10. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  11. UW Shared Services Glossary
  12. TL - Time and Labor Queries
  13. PY - Enter Additional Pay
  14. Entering an Annual Benefits Base Rate (ABBR) in HRS
  15. TL - Time and Labor Reports
  16. Process Payouts and Paybacks upon Termination or Transfer in HRS
  17. Action/Action Reason Codes Used in HRS
  18. TL - Create and Maintain Time and Labor Security
  19. HR - Empl Class Overview
  20. Running the Affordable Care Act (ACA) Reports in HRS
  21. Benefits Administration Process in HRS
  22. TL - Punch Hourly Integrated Timesheet
  23. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  24. Searching for Existing Person in HRS
  25. PY - Review an Employee's Paycheck
  26. PY - Managing Salary Advance Process
  27. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  28. HR - Position Management
  29. Entering Direct Retro Funding Distribution in HRS
  30. Searching For an Employee's Position Number From Job Info in HRS
  31. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  32. HR - Maintaining Expected Job End Date
  33. TAM - Create Job Opening(s)
  34. Entering Benefits Billing Enrollments in HRS
  35. Adding Termination Rows on JOB Data in HRS
  36. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  37. Adding or Maintaining a Person of Interest (POI) in HRS
  38. TL - Review and Approve Exceptions
  39. Reviewing Benefits Billing Charges and Payments in HRS
  40. TL - Processing Procedure Timeline
  41. HR - Student Help - Add an Employment Instance
  42. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  43. HR - Rehiring an Employee
  44. Running the Employee Funding Summary Report in HRS
  45. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  46. Changing Standard Hours (FTE) in HRS
  47. Resolving Error Messages on Funding Data Entry Page in HRS
  48. Updating the HR Primary Indicator in HRS
  49. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  50. Salary Funding Levels Assigned During Payroll Processing in HRS
  51. Correcting and Updating FLSA Status in HRS
  52. HR - Position Status Report
  53. HR - Student Help - Hire into a Job or Transfer
  54. HR - Tenure Tracking
  55. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  56. TAM - Report List
  57. TL - Overtime Multiple Jobs and Comp Time Policy
  58. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  59. Reviewing the MSC Event Evaluation Report in HRS
  60. PY - Payroll Edit Report
  61. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  62. TL - Employee Search Options
  63. Viewing Funding Edit Errors in HRS
  64. HR - Student Template Hire
  65. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  66. Reviewing Retro Benefits in HRS
  67. Managing the Student Template Hire - HR Approval in HRS
  68. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  69. TAM - FAQ - Talent Acquisition Manager (TAM)
  70. List of Benefit Events Used in HRS
  71. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  72. HR - Summer Service & Summer Session Positions/Jobs
  73. HR - Student Help - Add a Person
  74. TAM - Search for Job Opening or By Application
  75. Running the Appointment Funding Total by Pay Period Report in HRS
  76. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  77. Review of the Nightly Encumbrance Process in HRS
  78. TL - View Payable Time
  79. Running the Funding Change Report in HRS
  80. Salary Funding Lifecycle for Payroll Processing in HRS
  81. HR - Maintain Workforce - Transfers
  82. Overview of Benefits Eligibility Fields in HRS
  83. HR - Student Help - Rehire
  84. HR - Corrections Job Aid
  85. Running the Passport/Visa Exp Report (SQR Report) in HRS
  86. HR - Faculty Sabbatical
  87. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  88. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  89. PY - Review Edit Report Delivered via Cypress
  90. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  91. Running the No Appointment Level Funding Report in HRS
  92. HR - Person Profile Management
  93. TAM - Letter Templates for TAM
  94. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  95. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  96. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  97. HR - Hire Employee into a Job without a Position (Non-Madison)
  98. Entering Contract Administration in HRS
  99. Adding Events to the BAS Activity Table in HRS
  100. Adding Disability and Veterans Information in HRS
  101. Running the Leave Balance Report in HRS
  102. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  103. Adding or Changing Department Level Funding for an Organizational Department in HRS
  104. Adding Regional (Race/Ethnicity) Information in HRS
  105. Add a Person Job Aid for HRS
  106. Adding Visa Data (Cross reference to International Tax) in HRS
  107. HR - Criminal Background Check - Position of Trust (includes report)
  108. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  109. Adding an Employment Instance (Non-Madison) in HRS
  110. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  111. HR - Student Help - Maintain Workforce
  112. Running the Employee Process Status Report in HRS
  113. Funding Checklist and Timelines in HRS
  114. TAM - Hiring an Applicant
  115. UWMSN - JEMS HIRE - Job Changes
  116. HR - FTE Monitoring Report
  117. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  118. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  119. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  120. HR - Position Exception or Override Report (SQR Report)
  121. Reviewing Absence Balances in HRS
  122. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  123. TE - WED - Workflow Exception Dashboard
  124. Review Benefit Enrollments in HRS
  125. Review of the Person Hub in HRS
  126. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  127. HR - Hiring a TAM Applicant from Manage Hires
  128. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  129. Running the Earnings Encumbrance Messages Report in HRS
  130. Adding and Updating Dependents in HRS
  131. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  132. Approving an Absence (Manager) in HRS
  133. Hiring Employees Using a Position in HRS
  134. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  135. Running the New Hire Self Service Reports in HRS
  136. Absence Processing Overview for Bi-Weekly Employees in HRS
  137. TL - Time and Absence MSS Dashboard
  138. UWMSN - JEMS CHRIS - Basic Navigation
  139. HR - University Staff Temporary (LTE) Hours Report
  140. HR - Warning Messages
  141. Running the Address Cleansing Exception Report in HRS
  142. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  143. TAM - Job Group Analysis Report
  144. Viewing Self Service Confirmation Statements in HRS
  145. Creating a Benefits Payline Adjustment in HRS
  146. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  147. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  148. HR - Overloads
  149. Running the ALRA Eligibility/Election Summary Reportin HRS
  150. Running the Military Leave of Absence Report in HRS
  151. Process Indicators and Event Process Statuses in HRS
  152. HR - View UW Multiple Jobs Summary for an Employee
  153. Review Paycheck Benefits Deductions Job Aid for HRS
  154. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  155. Frequently Asked Questions Regarding Deduction Prepay in HRS
  156. TAM - Job Posting Not Showing
  158. Running Benefit Retro Queries in HRS
  159. Running the Detailed Salary Funding Plan Report in HRS
  160. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  161. Running the Employee Funding Becoming Inactive Report in HRS
  162. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  163. Adding a Person of Interest (POI) Relationship in HRS
  164. Viewing Absence Management Results by Calendar in HRS
  165. HR - WED - UW New Hire Hold Report
  166. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  167. HR - Expected Job End Date (EJED) Query
  168. Adjusting Savings Management Service in HRS
  169. Public Service Loan Forgiveness Verification Process
  170. Entering and Updating Benefits Personal Data in HRS
  171. Reprocessing Events Using On Demand Event Maintenance in HRS
  172. PY - Review Payroll Error Messages Report
  173. HR - Employees on Leave of Absence Without Pay Report
  174. Entering a Probation Change (Extension) in HRS
  175. Rebuilding Benefits Primary Job Flags in HRS
  176. HR - Vacant Position Report
  177. Looking up Prior WRS Service in ETF One
  178. TAM - Adding Notes, Attachments and Expenses to Job Openings
  179. TAM - Posting the Intent to File a Labor Certification
  180. FN - Department Setup Verification Report
  181. Running Payline Details Report in HRS
  182. Running the Audit Report in HRS
  183. Entering New Hire HSA and HDHP Enrollments in HRS
  184. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  185. Overview of Enrollment Codes and Reasons Job Aid for HRS
  186. Pushing Back an Absence Request (Manager) in HRS
  187. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  188. Running the Deduction Prepay Paycheck Query in HRS
  189. HR - Maintain UW Relationships
  190. Entering Health Benefits Data in HRS
  191. Viewing the UW Benefits Payline Adjustment Page In HRS
  192. Entering an Absence Take (Manager) in HRS
  193. Running the Position Empl Class Change Audit (Query Report) in HRS
  194. Running the Job Empl Class Change Audit (Query Report) in HRS
  195. Running the Direct Retro Funding Distribution Audit Report in HRS
  196. Running the Terminated Employee Report in HRS
  197. Absence Management Checklist of Reports in HRS
  198. HR - Primary Job Audit (SQR Report)
  199. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  200. HR - UW Probation Report (SQR Report)
  201. Absence Management Queries in HRS
  202. Updating Other Health Insurance Information Using Self Service in HRS
  203. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  204. Running the Active Position History Report in HRS
  205. Printing a Manual Benefits Billing Invoice in HRS
  206. Correcting TSA Deduction Errors in HRS
  207. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  208. HR - Department Chair Jobs
  209. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  210. Running the Lost Leave Balance Report in HRS
  211. Benefit Program Assignment Job Aid for HRS
  212. Processing UW FSA and LPFSA Qualifying Events in HRS
  214. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  215. Running the Benefit Arrears Balance Query in HRS
  216. Institutional Planning Spreadsheet in CAT
  217. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  219. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  220. Processing the Savings Minimum WED Report in HRS
  221. Viewing the Current Benefit Summary in HRS
  222. PY - Non-ACH Employee Report
  223. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  226. PY - Run the Missing Payroll Report
  227. Creating Applicant Checklists in HRS
  228. Viewing Employee Absence Balances (Manager) in HRS
  229. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  230. TAM - Enter Applicant Expenses
  231. PY - Financial Aid Regulatory Report
  232. Funding and Direct Retro Security by Campus in HRS
  233. Reviewing the WRS Lookback Process in HRS
  234. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  235. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  236. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  237. Requesting Adult Child Disability Approval
  238. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  239. Updating the UW Benefits Tab on Job Data in HRS
  240. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  241. Completing Simple Encumbrance Maintenance - Close out in HRS
  242. HR - WED - UW_HR_SOD Reports