1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - Enter Direct Retro Funding Distribution
  3. PY - Set Up Direct Deposit
  4. FN - Run Direct Retro Funding Distribution Audit Report
  5. FN - Funding and Direct Retro Security by Campus
  6. PY - Focus Pay Card
  7. PY - Review an Employee's Paycheck
  8. UW Shared Services Glossary
  9. BN - Enrollment Code and Enrollment Reason Job Aid
  10. PY - Non-ACH Employee Report
  11. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  12. BN - Rehired Annuitant Lookback Report - WRS Administration
  13. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  14. FN - Salary Funding Levels Assigned During Payroll Processing
  15. BN - Adult Child Disability Process
  16. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  17. BN - WRS Lookback Process
  18. PY - Managing Workstudy Awards
  19. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  20. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  21. FN - Salary Funding Lifecycle for Payroll Processing
  22. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  23. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  24. PY - Enter Additional Pay
  25. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  26. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  27. TL - Smoothing and TRC Code Query
  28. PY - Deceased Employee Procedure
  29. PY - Managing Payroll Options
  30. HR - Performance Management FAQ
  31. UWSS Support - Get help from the UWSS Service Operations Support Team
  32. HR - Add Preferred Name
  33. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  34. PY - Payline Adjustment Requests
  35. HR - OAR Reports - WED and Queries
  36. BN - Health Benefits Data Entry Steps
  37. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  38. FN - Run the Employee Funding Summary Report
  39. HR - WED - UW_HR_SOD Reports
  40. FN - Finance Report List
  41. FN - Custom Fringe Distribution Process
  42. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  43. TAM - Job Posting Not Showing
  44. TAM - Create Job Opening(s)
  45. TL - Time and Absence MSS Dashboard
  46. BN - Correcting TSA Deduction Errors
  47. TE - Secure Digitization
  48. HR - Officer Code Listing - Job Aid
  49. TL - Employee Search Options
  50. FN - Resolve Error Messages on Funding Data Entry Page
  51. FN - Run Report Showing Employee Funding Becoming Inactive
  52. FN - Run the Funding Change Report
  53. HR - Search for a Person using Social Security Number
  54. HR - Active Position History Report
  55. HR - Search for Existing Person in HRS
  56. HR - Student Template Hire - HR Approval (Manage Hires)
  57. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  58. HR - Transfer from University Staff to Academic Staff/Limited
  59. HR - CAT - Missing From CAT Report
  60. HR - Pay Progression Report
  61. HR - Maintain UW Relationships
  62. HR - Continuity Status Overview
  63. HR - Job Empl Class Change Audit (Query Report)
  64. HR - LOA - Workers Compensation
  65. HR - CAT - Under Min / Over Max Report
  66. TAM - Review Interview Calendars
  67. TAM - Creating Applicant Checklist(s)
  68. TAM - Search for Job Opening or By Application
  69. TAM - Report List
  70. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  71. TAM - How to Apply for a Job On-line (External Applicant)
  72. TAM - Manage Applicant Lists
  73. TAM - Applicant Screenings
  74. TAM - Hiring an Applicant
  75. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  76. TAM - Make Final Recommendations on an Applicant
  77. TAM - Complete an Interview Evaluation
  78. BN - National Medical Support Notice & Badgercare
  79. BN - Age 26 Dependent COBRA Continuation Notification Process
  80. HR - WED - REPORTS_TO Reports
  81. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  82. Approve & Review eForms
  83. HR - Maintain Person Data - Biographical Details
  84. BN - Add/Update Dependents
  85. BN - WED - Enrolled in FSA Medical and HSA
  86. BN - Medicare Data Match Process (Demand Letters)
  87. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  88. BN - WED - UW_BN_HSA_AND_COB
  89. BN - Death Processing
  90. BN - WED - HSA and Medicare Information Report
  91. TAM - Posting the Intent to File a Labor Certification
  92. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  93. PY - Check Correction
  94. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  95. PY - Review Payroll Error Messages Report
  96. FN - Fiscal Year End Considerations
  97. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  98. TL - Timesheet Time Format
  99. TL - TA Status and Earliest Change Date
  100. PY - Benefit Refund Off-Cycle
  101. PY - Work Study Job Extension Table
  102. PY - Financial Aid Regulatory Report
  103. TL - Time and Labor Reports
  104. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  105. AM - Annual Allocation Report
  106. TL - Overtime Multiple Jobs and Comp Time Policy
  107. TL - View Compensatory Time Balance
  108. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  109. AM - Lost Leave Balance Report
  110. AM - ALRA Eligibility/Election Summary Report
  111. PY - Payroll Voucher Report
  112. TE - Security Secure Data Handling Practices
  113. BN - Understanding UW Payline Adjustment Page (View Access)
  114. BN - Creating a Payline Adjustment
  115. BN - Running Payline Details Report
  116. BN - Health Opt-Out Incentive Business Process
  117. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  118. AM - FA/AS/LI ("Unclassified") Leave Report
  119. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  120. TL - Approve Payable Time
  121. AM - Bi-weekly Legal Holiday
  122. AM - Absence Management Queries
  123. PY - Print an Earning Statement
  124. HR - CAT - Security Roles Overview
  125. PY - Earnings Code Descriptions
  126. AM - ALRA Counter Adjustment
  127. AM - View Employee Absence Balances - Manager
  128. AM - Absence Processing Overview for Bi-Weekly Employees
  129. HR - Summer Service & Summer Session Positions/Jobs
  130. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  131. AM - Review Absence Balances
  132. AM - Catastrophic Leave
  133. AM - Absence Event Report
  134. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  135. AM - Push Back an Absence Request - Manager
  136. AM - Deny an Absence Request - Manager/Payroll Coordinator
  137. AM - Enter an Absence Take - Manager
  138. HR - Hire Using a Position
  139. FN - Add or Change Department Level Funding for an Organizational Department
  140. Procurement - Docusign
  141. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  142. AM - Banked Leave Annual Eligibility/Election Summary Report
  143. AM - FA/AS/LI Missing Leave Report Automated Emails
  144. FN - Add or Change Position Level Funding for Employee Salary Expenses
  145. TAM - Approve Job Offer
  146. AM - Negative Allocated Balance Report
  147. HR - Department Chair Jobs
  148. AM - Checklist
  149. AM - Comp Time Leave Balance Report
  150. HR - Student Help - Add an Employment Instance
  151. HR - Maintain Workforce - Transfers
  152. HR - Student Help - Rehire
  153. HR - Rehiring an Employee
  154. HR - Hire Employee into a Job without a Position (Non-Madison)
  155. FN - Nightly Encumbrance Process
  156. BN - Benefits Billing Reprint Invoices in Cypress
  157. PY - View Earning Statements
  158. BN - Benefits Billing Delinquency Report
  159. BN - Benefits Billing Requesting Refunds
  160. BN - Benefits Billing Printing a Manual Invoice
  161. BN - Benefits Billing Charge and Payment Review
  162. PY – HRS Resources for Viewing Foreign National Glacier Data
  163. PY - Legal Settlements for Wages and Non-Wages
  164. AM - Approve an Absence - Manager
  165. HR - Performance Management Queries
  166. HR - Employee Self Service - Change Addresses
  167. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  168. HR - Employee Self Service - Change Emergency Contacts
  169. HR - Employee Self Service - Update Release Home Information
  170. HR - Employee Self Service - Change Marital Status
  171. BN - Self Service Updating Other Health Insurance Information
  172. HR - Employee Self Service - Change Ethnic Groups
  173. HR - Employee Self Service - Update Disability Status
  174. HR - Employee Self Service - Update Veteran Status
  175. HR - Employee Self Service - Add Preferred Name
  176. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  177. BN - Benefits Billing Enrollment
  178. BN - Benefits Billing Setting Up Manual Charges
  179. PD - Setting up Favorites
  180. PD - Viewing the Process Monitor
  181. PD - Setting Up Run Control IDs
  182. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  183. PY - Managing Salary Advance Process
  184. TAM - Create a Job Offer and Post Online to Candidate Gateway
  185. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  186. HR - Employee Self Service - Complete Outside Activities Report
  187. HR - Backup Zero Dollar Jobs
  188. TL - Time Reporting Codes Overview
  189. TAM - Future Vacancies Query
  190. PY - Maintain Employee General Deductions
  191. PY - Payroll Edit Report
  192. HR - WED - UW New Hire Hold Report
  193. TL - MSS Weekly Time Calendar
  194. BN - Looking up Prior WRS Service in ETFOne
  195. HR - Mandatory Employee Training
  196. BN - WED - HDHP and no HSA Enrollment Report
  197. AM - Worker's Comp Restoration - University Staff Only
  198. BN - WED - UW_BN_LPFSA_NO_HDHP
  199. BN - WED - HSA no HDHP Enrollment Report
  200. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  201. BN - WED - HSA Annual Election Above Limit Report
  202. BN - WED - Leave of Absence (LOA) Report
  203. HR - Add or Maintain a Person of Interest (POI)
  204. HR - CAT - HRS Change Report
  205. TAM - Creating and Evaluating Open Ended Questions
  206. TAM - Enter Applicant Expenses
  207. HR - Add a Person of Interest (POI) Relationship
  208. BN - WED - Savings Tax Class Audit Report
  209. BN - Worker's Compensation Report
  210. BN - WED - Savings Minimum Report
  211. BN - WED - BAS Open Action Required Report
  212. BN - List of Benefit Events
  213. BN - Using Health Insurance Coverage Codes and Relationships
  214. BN - ICI Notification Process
  215. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  216. BN - Benefits Administration Process Overview
  217. BN - Process Indicators and Event Process Statuses
  218. BN - Reprocessing Events Using On Demand Event Maintenance
  219. BN - Updating the UW Benefits Tab on Job Data
  220. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  221. BN - Benefit Arrears Balance Query
  222. BN - Review Paycheck Query
  223. BN - Review Paycheck by Plan Type Query
  224. BN - UW FSA/LPFSA Qualifying Event Process
  225. TL - Time and Labor Queries
  226. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  227. TAM - Modify Images and Tables in Job Posting
  228. HR - UW Probation Report (SQR Report)
  229. HR - Person Hub
  230. BN - Deduction Prepay Balance Review Page
  231. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  232. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  233. BN - Reviewing Arrears Balances
  234. BN - Deduction Prepay Paycheck Query
  235. BN - Deduction Prepay: Frequently Asked Questions
  236. BN - Review Paycheck Deductions Job Aid
  237. BN - Deduction Prepay Load Status Query
  238. UWSS Support - UW Employee Tax Statement Help
  239. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  240. UWSS Support - WiscIT - Customer email addresses
  241. UWSS Support - Utilizing Approvals Tile
  242. HR - Position Management
  243. PY - Running Payline Details and PSHUP Load Report
  244. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  245. HR - Maintaining Expected Job End Date
  246. TL - MSS Time Management User Preferences
  247. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  248. TAM - Approve Job Opening(s)
  249. HR - Faculty Sabbatical
  250. AM - Audit Report
  251. PY - Workflow for Additional Pay Approver Maintenance Page
  252. HR - CAT - Initialization Report
  253. TAM - Screening Question Query
  254. TAM - Schedule Applicant Interview
  255. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  256. AM - Results by Calendar
  257. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  258. TL - Using Timesheet View By for Midperiod Hires/Transfers
  259. TAM - Job Group Analysis Report
  260. FN - Funding Edit Errors Pagelet
  261. TL - Elapsed Hourly Integrated Timesheet
  262. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  263. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  264. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  265. HR - WED - UW_HR_MISSING_SSN
  266. BN - WED - Self Service Pending Report
  267. TL - Time and Labor WED Reports
  268. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  269. FN - UW_FI_FUNDING_EDIT - WED
  270. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  271. HR - Terminated Employee Report (Query Report)
  272. HR - Ripple
  273. HR - Pay Rate Changes
  274. TAM - Recovering Applicant User Name and Password
  275. HR - Expected Job End Date (EJED) Query
  276. TAM - Send Correspondence Email or Letter to Applicant
  277. HR - Add Visa Data (Cross reference to International Tax)
  278. HR - Vacant Position Report
  279. HR - CAT - Audit Log Report
  280. TAM - Forward Applicant(s)
  281. HR - Posn Empl Class Change Audit (Query Report)
  282. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  283. HR - Employee Setup for Summer Prepay
  284. PY - Requesting a Sabbatical Repayment
  285. TE - WED - Workflow Exception Dashboard
  286. HR - View UW Multiple Jobs Summary for an Employee
  287. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  288. TAM - FAQ - Talent Acquisition Manager (TAM)
  289. TAM - Viewing & Modifying Application and Applicant Data
  290. PY - Viewing Payline Adjustments
  291. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  292. HR - Craft Worker Vacation Election
  293. BN - Retro Benefits Review Process
  294. AM - Payout and Payback upon Termination or Transfer
  295. TL Taskgroup/Task Profile Reference Setup
  296. TL - Processing Procedure Timeline
  297. HR - Corrections Job Aid
  298. PY - Process for Submitting a File to the Inbound File Upload Page
  299. HR - Performance Management Individual Document Creation
  300. HR - Performance Management Automatic Notifications
  301. HR - Organizational Department Additions and Changes
  302. TAM - HigherEdJobs.com
  303. BN - FAQ COBRA Continuation Notice Process
  304. TAM - Assign Job Opening Categories
  305. UWSS Admin - Public Service Loan Forgiveness Verification Process
  306. HR - CAT - Position Report
  307. HR - CAT - Record Errors Report
  308. HR - CAT - HRS to CAT Compare Report
  309. HR - CAT - IPS Upload to AAP
  310. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  311. FN - Simple Encumbrance Maintenance - Close out
  312. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  313. BN - Benefit Program Assignment Job Aid
  314. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  315. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  316. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  317. BN - New Hire HSA/HDHP Enrollment Process Map
  318. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  319. FN - Resolving Funding Error Issues
  320. FN - Funding Checklist and Timelines
  321. BN - New Hire Self Service Reports
  322. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  323. FN - Run the Detailed Salary Funding Plan Report
  324. FN - View Funding Edit Errors
  325. TAM - Modifying an Applicant's Information
  326. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  327. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  328. TAM - Review Applicant Interview Schedules and Evaluations
  329. BN - WED - Income Continuation Insurance Missing Enrollment Report
  330. FN - Run No Appointment Level Funding Report
  331. AM - Military Leave of Absence
  332. HR - FTE Monitoring Report
  333. HR - View Employee Job Data Record in HRS
  334. TL - Verifying Employees You Are Authorized to Approve Time For
  335. BN - Review Benefit Program Assignment
  336. HR - Maintain Person Data - Contact Information
  337. BN - Entering and Updating Benefits Personal Data
  338. HR - Primary Job Audit (SQR Report)
  339. HR - Add a Person - Job Aid
  340. FN - Run an Appointment Funding Total by Pay Period Report
  341. PY - Review Edit Report Delivered via Cypress
  342. FN - Earnings Encumbrance Messages Report
  343. FN - Department Setup Verification Report
  344. BN - Benefits Eligibility Fields
  345. HR - Student Help - Hire into a Job or Transfer
  346. BN - Adding Events to the BAS Activity Table
  347. HR - Probation Change - Extension
  348. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  349. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  350. BN - MSC Event Evaluation Report
  351. HR - HR Report List
  352. HR - Maintain Employee Data - Death Record
  353. HR - Add Employment Instance (Non-Madison)
  354. BN - Self Service - Review Benefits Summary
  355. BN - Benefit Retro Queries
  356. BN - Current Benefit Summary
  357. HR - FMLA/WFMLA Eligibility Report
  358. TAM - Apply an Existing Applicant to a Job Opening
  359. HR - Mass Job Update Process
  360. BN - Self Service - View/Update Dependent Information
  361. BN - CYC - UW Transfer To/From a State Agency
  362. BN - CYC - UW Transfer To/From Another State Agency
  363. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  364. UWSS Support - HRS Security Awareness Course
  365. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  366. HR - University Staff Temporary (LTE) Hours Report
  367. TAM - Change/Edit the Posting Title
  368. TAM - Manage Contact Notes and Attachments for an Applicant
  369. HR - Managing Performance Documents (HR Admin)
  370. HR - Address Cleansing Exception Report (SQR Report)
  371. TAM - Clone a Job Opening
  372. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  373. TL - Compensatory Time Payout upon Termination
  374. HR - Position Status Report
  375. PY - Pay Group Descriptions
  376. TAM - Sending Interview Evaluation Reminders
  377. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  378. TL - Assign Work Schedule (Payroll Coordinator)
  379. TL - Work on Legal Holiday
  380. TL - View Payable Time
  381. HR - Position Exception or Override Report (SQR Report)
  382. HR - Tenure Tracking
  383. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  384. AM - Leave Balance Report
  385. HR - Performance Management Reporting
  386. PY - Workflow for Additional Pay Queries
  387. HR - Electronic File
  388. TL - Review and Approve Exceptions
  389. HR - Probationary Employees
  390. TL - Navigation in Time and Labor
  391. BN - Processing an ICI Event for Deferred Enrollment
  392. BN - Annual Benefits Base Rate (ABBR)
  393. HR - CAT - Institutional Planning Spreadsheet
  394. TL - Time Administration
  395. HR - Overloads
  396. UWSC Support - Personalize HRS Content and Layout
  397. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  398. HR - Change Standard Hours (FTE)
  399. PY - Employee Foreign Nationals
  400. HR - Add Disability and Veterans Information
  401. HR - Employee Hired but did not Start
  402. HR - Student Help - Maintain Workforce
  403. TAM - Adding Notes, Attachments and Expenses to Job Openings
  404. HR - Person Profile Management
  405. TL - Remove Auto Lunch
  406. TL - Daylight Saving Time
  407. TL - View Payable Time Summary
  408. TAM - Recruiting Home Page
  409. HR - CAT - Summary Reporting Page
  410. TL - Payable Time Detail
  411. HR - Adding Termination Rows on JOB
  412. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  413. HR - Add a Person
  414. TL - Assign Badge ID
  415. PY - Additional Pay Mass Upload Process
  416. PY - Paycheck Modeler
  417. TL - Negative Hours when Viewing Payable Time
  418. HR - Manage Electronic P-File Deletion Requests
  419. HR - Add Regional (Race/Ethnicity) Information
  420. TAM - Adding an Applicant Manually into TAM
  421. HR - Contract Administration HRS
  422. TAM - How to Add or Edit Teams for use on the Assignments page
  423. HR - CAT - BSUM [3270]
  424. TL - Punch Hourly Integrated Timesheet
  425. BN - SGH Application Compare & Review
  426. HR - Criminal Background Check - Position of Trust (includes report)
  427. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  428. FN - Mass Funding Update
  429. PD - WorkCenter
  430. HR - Passport/Visa Exp Report (SQR Report)
  431. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  432. TAM – View/Print Application Attachment Feature
  433. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  434. BN - Annual Benefit Enrollment Period Using Self Service
  435. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  436. BN - Coding Insurance Applications
  437. HR - Modify Person Data
  438. TAM - Record an Accepted Offer
  439. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  440. HR - Maintain Employee Data - Emergency Contact Information
  441. PY - Run the Missing Payroll Report
  442. AM - FAASLI Sick Leave Reduction Report
  443. HR - Student Template Hire
  444. HR - UW Personal - Adjusted Continuous Service Date
  445. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  446. HR - Annual Short Work Break Processing
  447. HR - Updating HR Primary Indicator
  448. HR - Student Help - Add a Person
  449. BN - Savings Management Service Adjustment
  450. BN - Employee Process Status Report
  451. HR - Employees on Leave of Absence Without Pay Report
  452. HR - Comp Rate Frequency Overview
  453. HR - Job Code Changes
  454. BN - Self Service Confirmation Statements
  455. TL - Create and Maintain Time and Labor Security
  456. TL - Rounding of Reported Time to Payable Time in HRS
  457. HR - Compensation Tab Overview
  458. HR - Hiring a TAM Applicant from Manage Hires
  459. PY - Pay Basis Descriptions
  460. BN - Affordable Care Act (ACA) Reports
  461. BN - Half Time Compliance Report
  462. BN - Ben Admin Schedule Summary
  463. BN - List of Benefit Schedules
  464. BN - Adding or Removing a Dependent from Coverage using On-Demand
  465. BN - Rebuild Primary Job Flag
  466. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  467. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  468. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  469. BN - Review Benefit Enrollments
  470. HR - Maintain Workforce - Seasonal Employees
  471. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  472. HR - Change Working Title on Job
  473. HR - Search For an Employee's Position Number From Job Info
  474. TL - Timesheet Adjustments
  475. BN - Federal Thrift Contributions Query
  476. BN - Federal Employee Life Insurance Contributions Query
  477. BN - Federal Employee Retirement Contributions Query
  478. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  479. HR - Governance Tracking for Faculty Appointments
  480. TL - Compensatory Time Payout
  481. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  482. ETF_2019_Health_Codes.docx [Attachment file]
  483. Coding_Applications_Job_Aid.docx [Attachment file]
  484. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  485. OfferLetterOF2.doc [Attachment file]
  486. OfferLetterOF1.doc [Attachment file]
  487. Non-IASOfferletter.doc [Attachment file]
  488. UWMSN - JEMS CHRIS - Basic Navigation
  489. UWMSN - JEMS CHRIS-HR - Copying Transactions
  490. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  491. UWMSN - JEMS Transaction Error Checking
  492. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  493. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  494. UWMSN - JEMS CHRIS-HR - Basic Navigation
  495. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  496. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  497. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  498. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  499. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  500. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  501. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS