1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PD - Glossary
  4. HR - Empl Class Overview
  5. HR - OAR Reports - WED and Queries
  6. PY - Benefit Refund Off-Cycle
  7. HR - Employee Self Service - Complete Outside Activities Report
  8. HR - Backup Zero Dollar Jobs
  9. TL - Time Reporting Codes Overview
  10. BN - Benefits Billing Enrollment
  11. TAM - Future Vacancies Query
  12. PY - Maintain Employee General Deductions
  13. PY - Set Up Direct Deposit
  14. BN - Death of a Dependent
  15. PY - Payroll Edit Report
  16. HR - Maintain Workforce - Transfers
  17. HR - WED - UW New Hire Hold Report
  18. TAM - Posting the Intent to File a Labor Certification
  19. TAM - Create a Job Offer and Post Online to Candidate Gateway
  20. TAM - Approve Job Offer
  21. HR - Department Chair Jobs
  22. HR - FTE to Standard Hours Conversion Table
  23. HR - Hire Using a Position
  24. HR - CAT - Security Roles Overview
  25. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  26. FN - Nightly Encumbrance Process
  27. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  28. FN - Add or Change Department Level Funding for an Organizational Department
  29. FN - Add or Change Position Level Funding for Employee Salary Expenses
  30. PY - General Deduction Code Job Aid
  31. TL - MSS Weekly Time Calendar
  32. BN - Health Benefits Data Entry Steps
  33. BN - Looking up Prior WRS Service in ETFOne
  34. HR - Mandatory Employee Training
  35. BN - WED - HDHP and no HSA Enrollment Report
  36. AM - Worker's Comp Restoration - University Staff Only
  37. BN - WED - UW_BN_LPFSA_NO_HDHP
  38. BN - WED - HSA no HDHP Enrollment Report
  39. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  40. BN - WED - HSA Annual Election Above Limit Report
  41. BN - WED - Leave of Absence (LOA) Report
  42. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  43. HR - Add or Maintain a Person of Interest (POI)
  44. TAM - Letter Templates for TAM
  45. HR - CAT - HRS Change Report
  46. TAM - Creating and Evaluating Open Ended Questions
  47. TAM - Enter Applicant Expenses
  48. HR - Add a Person of Interest (POI) Relationship
  49. BN - WED - Savings Tax Class Audit Report
  50. BN - Worker's Compensation Report
  51. BN - WED - Savings Minimum Report
  52. BN - WED - BAS Open Action Required Report
  53. BN - Security Role BN Deduction Prepay Review
  54. BN - Security Role BN Workers Compensation Admin
  55. BN - Security Role BN WRS View Access
  56. BN - Security Role BN Benefits View
  57. BN - Security Role BN Campus Benefits Update
  58. BN - Security Role BN Job Data
  59. BN - Security Role BN Reconciliation Table View
  60. BN - List of Benefit Events
  61. BN - Using Health Insurance Coverage Codes and Relationships
  62. BN - ICI Notification Process
  63. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  64. Procurement - Docusign
  65. BN - Benefits Administration Process Overview
  66. BN - Process Indicators and Event Process Statuses
  67. BN - Reprocessing Events Using On Demand Event Maintenance
  68. BN - Updating the UW Benefits Tab on Job Data
  69. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  70. BN - Enrollment Code and Enrollment Reason Job Aid
  71. BN - Benefit Arrears Balance Query
  72. BN - Review Paycheck Query
  73. BN - Review Paycheck by Plan Type Query
  74. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  75. BN - UW FSA/LPFSA Qualifying Event Process
  76. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  77. TL - Time and Labor Queries
  78. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  79. TAM - Modify Images and Tables in Job Posting
  80. HR - UW Probation Report (SQR Report)
  81. HR - Person Hub
  82. BN - Deduction Prepay Balance Review Page
  83. SetUpDedPrepaysJobAid.pdf [Attachment file]
  84. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  85. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  86. BN - Reviewing Arrears Balances
  87. BN - Deduction Prepay Paycheck Query
  88. BN - Deduction Prepay: Frequently Asked Questions
  89. BN - Review Paycheck Deductions Job Aid
  90. BN - Deduction Prepay Load Status Query
  91. BN - Benefits Billing Charge and Payment Review
  92. UWSS Support - UW Employee Tax Statement Help
  93. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  94. UWSS Support - Chat with a Support Agent
  95. UWSS Support - WiscIT - Customer email addresses
  96. UWSS Support - Utilizing Approvals Tile
  97. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  98. HR - Position Management
  99. PY - Running Payline Details and PSHUP Load Report
  100. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  101. BN - Self Service Updating Other Health Insurance Information
  102. HR - Maintaining Expected Job End Date
  103. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  104. TL - MSS Time Management User Preferences
  105. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  106. TAM - Approve Job Opening(s)
  107. HR - Faculty Sabbatical
  108. PD - Setting Up Run Control IDs
  109. PD - Viewing the Process Monitor
  110. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  111. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  112. AM - Audit Report
  113. PY - Workflow for Additional Pay Approver Maintenance Page
  114. FN - Run the Employee Funding Summary Report
  115. HR - CAT - Initialization Report
  116. TAM - Screening Question Query
  117. TAM - Schedule Applicant Interview
  118. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  119. AM - Results by Calendar
  120. AM - Review Absence Balances
  121. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  122. FN - Fiscal Year End Considerations
  123. TL - Using Timesheet View By for Midperiod Hires/Transfers
  124. TAM - Job Group Analysis Report
  125. FN - Funding Edit Errors Pagelet
  126. TL - Elapsed Hourly Integrated Timesheet
  127. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  128. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  129. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  130. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  131. HR - WED - UW_HR_MISSING_SSN
  132. BN - WED - Self Service Pending Report
  133. TL - Time and Labor WED Reports
  134. HR - WED - REPORTS_TO Reports
  135. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  136. FN - UW_FI_FUNDING_EDIT - WED
  137. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  138. HR - Terminated Employee Report (Query Report)
  139. HR - Ripple
  140. HR - Pay Rate Changes
  141. TAM - Recovering Applicant User Name and Password
  142. HR - Expected Job End Date (EJED) Query
  143. HR - Employee Self Service - Update Release Home Information
  144. TAM - Send Correspondence Email or Letter to Applicant
  145. HR - Add Visa Data (Cross reference to International Tax)
  146. HR - Vacant Position Report
  147. HR - CAT - Audit Log Report
  148. TAM - Forward Applicant(s)
  149. HR - Posn Empl Class Change Audit (Query Report)
  150. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  151. HR - Employee Setup for Summer Prepay
  152. HR - UWC / UWEX Program Area - Job Aid
  153. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  154. HR - WED - UW_HR_SOD Reports
  155. PY - Requesting a Sabbatical Repayment
  156. TE - WED - Workflow Exception Dashboard
  157. HR - View UW Multiple Jobs Summary for an Employee
  158. BN - Understanding UW Payline Adjustment Page (View Access)
  159. AM - Checklist
  160. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  161. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  162. BN - Creating a Payline Adjustment
  163. PY - ACH Reversals and Stop Check Payments
  164. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  165. TAM - FAQ - Talent Acquisition Manager (TAM)
  166. TAM - Viewing & Modifying Application and Applicant Data
  167. PY - Viewing Payline Adjustments
  168. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  169. HR - Craft Worker Vacation Election
  170. BN - Retro Benefits Review Process
  171. PY - Managing Salary Advance Process
  172. AM - Payout and Payback upon Termination or Transfer
  173. AM - Absence Processing Overview for Bi-Weekly Employees
  174. TL Taskgroup/Task Profile Reference Setup
  175. TL - Processing Procedure Timeline
  176. HR - Corrections Job Aid
  177. TL - Time and Labor Reports
  178. PY - Process for Submitting a File to the Inbound File Upload Page
  179. PY - Managing Payroll Options
  180. BN - Printing a Manual Benefits Billing Invoice
  181. HR - Performance Management Individual Document Creation
  182. HR - Performance Management Automatic Notifications
  183. TAM - HigherEdJobs.com
  184. BN - Benefits Billing Delinquency Report
  185. HR - Organizational Department Additions and Changes
  186. FN - Finance Report List
  187. PY - Deceased Employee Procedure
  188. BN - FAQ COBRA Continuation Notice Process
  189. PY - Legal Settlements for Wages and Non-Wages
  190. BN - Requesting Benefits Billing Refunds
  191. TAM - Assign Job Opening Categories
  192. UWSS Admin - Public Service Loan Forgiveness Verification Process
  193. HR - CAT - IPS Upload to AAP
  194. HR - CAT - Record Errors Report
  195. HR - CAT - HRS to CAT Compare Report
  196. FN - Simple Encumbrance Maintenance - Close out
  197. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  198. HR - CAT - Position Report
  199. FN - Custom Fringe Distribution Process
  200. BN - Health Opt-Out Incentive Business Process
  201. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  202. BN - Benefit Program Assignment Job Aid
  203. AM - Catastrophic Leave
  204. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  205. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  206. BN - Medicare Data Match Process (Demand Letters)
  207. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  208. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  209. HR - Transfer from University Staff to Academic Staff/Limited
  210. BN - New Hire HSA/HDHP Enrollment Process Map
  211. AM - ALRA Counter Adjustment
  212. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  213. FN - Resolving Funding Error Issues
  214. BN - WRS Lookback Process
  215. BN - Rehired Annuitant Lookback Report - WRS Administration
  216. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  217. AM - Banked Leave Annual Eligibility/Election Summary Report
  218. FN - Run Direct Retro Funding Distribution Audit Report
  219. BN - Age 26 Dependent COBRA Continuation Notification Process
  220. FN - Funding Checklist and Timelines
  221. PY - Check Correction
  222. FN - Run the Detailed Salary Funding Plan Report
  223. TAM - Job Posting Not Showing
  224. FN - Run Report Showing Employee Funding Becoming Inactive
  225. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  226. BN - New Hire Self Service Reports
  227. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  228. FN - View Funding Edit Errors
  229. FN - Salary Funding Lifecycle for Payroll Processing
  230. TAM - Modifying an Applicant's Information
  231. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  232. PY - Review Payroll Error Messages Report
  233. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  234. FN - Salary Funding Levels Assigned During Payroll Processing
  235. PY - Earnings Code Descriptions
  236. TAM - Manage Applicant Lists
  237. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  238. FN - Run No Appointment Level Funding Report
  239. TAM - Review Applicant Interview Schedules and Evaluations
  240. BN - WED - Income Continuation Insurance Missing Enrollment Report
  241. TAM - Review Interview Calendars
  242. AM - Military Leave of Absence
  243. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  244. HR - FTE Monitoring Report
  245. TAM - Complete an Interview Evaluation
  246. PY - Payline Adjustment Requests
  247. TAM - Create Job Opening(s)
  248. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  249. HR - Student Help - Rehire
  250. HR - View Employee Job Data Record in HRS
  251. TL - Verifying Employees You Are Authorized to Approve Time For
  252. HR - Maintain Person Data - Contact Information
  253. BN - Review Benefit Program Assignment
  254. BN - Entering and Updating Benefits Personal Data
  255. HR - Student Help - Add an Employment Instance
  256. HR - Primary Job Audit (SQR Report)
  257. FN - Run an Appointment Funding Total by Pay Period Report
  258. HR - Add a Person - Job Aid
  259. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  260. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  261. FN - Funding and Direct Retro Security by Campus
  262. FN - Run the Funding Change Report
  263. PY - Review Edit Report Delivered via Cypress
  264. PY - Enter Additional Pay
  265. FN - Earnings Encumbrance Messages Report
  266. FN - Department Setup Verification Report
  267. BN - Benefits Eligibility Fields
  268. HR - Student Help - Hire into a Job or Transfer
  269. FN - Resolve Error Messages on Funding Data Entry Page
  270. HR - Probation Change - Extension
  271. BN - Adding Events to the BAS Activity Table
  272. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  273. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  274. BN - MSC Event Evaluation Report
  275. HR - Hire Employee into a Job without a Position (Non-Madison)
  276. HR - HR Report List
  277. HR - Rehiring an Employee
  278. HR - Maintain Employee Data - Death Record
  279. HR - Search for Existing Person in HRS
  280. FN - Enter Direct Retro Funding Distribution
  281. BN - Reprint Benefits Billing Invoices
  282. TAM - Security Role Matrix
  283. HR - Add Employment Instance (Non-Madison)
  284. BN - Running Payline Details Report
  285. BN - Self Service - Review Benefits Summary
  286. BN - Benefit Retro Queries
  287. BN - Current Benefit Summary
  288. HR - FMLA/WFMLA Eligibility Report
  289. TAM - Apply an Existing Applicant to a Job Opening
  290. HR - Mass Job Update Process
  291. BN - Self Service - View/Update Dependent Information
  292. BN - CYC - UW Transfer To/From a State Agency
  293. BN - CYC - UW Transfer To/From Another State Agency
  294. UWBenefitTab.pdf [Attachment file]
  295. UWSS Support - Get help from the UWSS Service Operations Support Team
  296. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  297. UWSS Support - HRS Security Awareness Course
  298. UWSS Support - HRS Reports and Queries
  299. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  300. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  301. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  302. HR - University Staff Temporary (LTE) Hours Report
  303. TAM - Change/Edit the Posting Title
  304. TAM - Manage Contact Notes and Attachments for an Applicant
  305. HR - Managing Performance Documents (HR Admin)
  306. HR - Summer Service & Summer Session Positions/Jobs
  307. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  308. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  309. HR - Address Cleansing Exception Report (SQR Report)
  310. TAM - Clone a Job Opening
  311. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  312. BN - National Medical Support Notice & Badgercare
  313. TL - Compensatory Time Payout upon Termination
  314. TAM - Make Final Recommendations on an Applicant
  315. HR - Position Status Report
  316. PY - Pay Group Descriptions
  317. TAM - Sending Interview Evaluation Reminders
  318. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  319. TL - Assign Work Schedule (Payroll Coordinator)
  320. TL - Work on Legal Holiday
  321. TL - View Payable Time
  322. FAASLIEarningsCodes.pdf [Attachment file]
  323. StudentEarningsCodes.pdf [Attachment file]
  324. UniversityStaffEarningsCodes.pdf [Attachment file]
  325. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  326. ActivePayGroupsKBList122319.pdf [Attachment file]
  327. HR - Performance Management FAQ
  328. HR - Position Exception or Override Report (SQR Report)
  329. HR - Tenure Tracking
  330. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  331. AM - Annual Allocation Report
  332. AM - Lost Leave Balance Report
  333. AM - Leave Balance Report
  334. HR - Performance Management Reporting
  335. PY - Workflow for Additional Pay Queries
  336. HR - Electronic File
  337. TL - Review and Approve Exceptions
  338. HR - Probationary Employees
  339. HR - Hire/Rehire End-to-End Business Process
  340. TL - Navigation in Time and Labor
  341. BN - Processing an ICI Event for Deferred Enrollment
  342. BN - Annual Benefits Base Rate (ABBR)
  343. HR - CAT - Institutional Planning Spreadsheet
  344. TL - Time Administration
  345. HR - Overloads
  346. UWSC Support - Personalize HRS Content and Layout
  347. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  348. HR - Change Standard Hours (FTE)
  349. AM - FA/AS/LI Missing Leave Report Automated Emails
  350. HR - Employee Self Service - Change Emergency Contacts
  351. TAM - Hiring an Applicant
  352. PY - Employee Foreign Nationals
  353. HR - Add Disability and Veterans Information
  354. HR - Employee Hired but did not Start
  355. HR - Student Help - Maintain Workforce
  356. TAM - Adding Notes, Attachments and Expenses to Job Openings
  357. HR - Person Profile Management
  358. TL - Remove Auto Lunch
  359. TL - Daylight Saving Time
  360. TL - View Payable Time Summary
  361. PD - Setting up Favorites
  362. TAM - How to Apply for a Job On-line (External Applicant)
  363. TAM - Recruiting Home Page
  364. TL - Time and Absence MSS Dashboard
  365. HR - Action/Action Reason Code - Job Aid
  366. HR - CAT - Summary Reporting Page
  367. TL - Payable Time Detail
  368. HR - Adding Termination Rows on JOB
  369. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  370. HR - Add a Person
  371. AM - Enter an Absence Take - Manager
  372. PY - Work Study Job Extension Table
  373. HR - Maintain UW Relationships
  374. TL - Assign Badge ID
  375. PY - Additional Pay Mass Upload Process
  376. PY - Paycheck Modeler
  377. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  378. TL - Negative Hours when Viewing Payable Time
  379. BN - Reprocessing the Open Enrollment (OE) Event
  380. BN - Correcting TSA Deduction Errors
  381. HR - Manage Electronic P-File Deletion Requests
  382. HR - Add Regional (Race/Ethnicity) Information
  383. TAM - Adding an Applicant Manually into TAM
  384. HR - Employee Self Service - Change Marital Status
  385. HR - Contract Administration HRS
  386. TAM - How to Add or Edit Teams for use on the Assignments page
  387. HR - CAT - BSUM [3270]
  388. TL - Punch Hourly Integrated Timesheet
  389. TE - Secure Digitization
  390. PY - Focus Pay Card
  391. BN - SGH Application Compare & Review
  392. PY – Foreign Nationals Inbound File Page
  393. HR - Employee Self Service - Change Addresses
  394. HR - Criminal Background Check - Position of Trust (includes report)
  395. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  396. FN - Mass Funding Update
  397. PD - WorkCenter
  398. HR - Passport/Visa Exp Report (SQR Report)
  399. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  400. HR - Student Hire Process
  401. TAM – View/Print Application Attachment Feature
  402. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  403. BN - Annual Benefit Enrollment Period Using Self Service
  404. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  405. BN - Coding Insurance Applications
  406. HR - Modify Person Data
  407. PY - Non-ACH Employee Report
  408. TAM - Record an Accepted Offer
  409. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  410. HR - Maintain Employee Data - Emergency Contact Information
  411. PY - Run the Missing Payroll Report
  412. AM - FAASLI Sick Leave Reduction Report
  413. HR - Student Template Hire
  414. HR - UW Personal - Adjusted Continuous Service Date
  415. HR - Employee Self Service - Change Ethnic Groups
  416. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  417. HR - Annual Short Work Break Processing
  418. HR - Updating HR Primary Indicator
  419. HR - Officer Code Listing - Job Aid
  420. HR - Student Help - Add a Person
  421. BN - Savings Management Service Adjustment
  422. BN - Benefits Coverage Codes Job Aid
  423. BN - Employee Process Status Report
  424. HR - Employees on Leave of Absence Without Pay Report
  425. HR - Comp Rate Frequency Overview
  426. TAM - Report List
  427. TAM - Applicant Screenings
  428. HR - Job Code Changes
  429. BN - Self Service Confirmation Statements
  430. BN - WED - UW_BN_HSA_AND_COB
  431. TL - Create and Maintain Time and Labor Security
  432. TL - Rounding of Reported Time to Payable Time in HRS
  433. TL - Common Paths in HRS For Payroll Coordinators
  434. HR - Compensation Tab Overview
  435. HR - Hiring a TAM Applicant from Manage Hires
  436. HR - Add Preferred Name
  437. PY - Pay Basis Descriptions
  438. HR - Student Template Hire - HR Approval (Manage Hires)
  439. BN - Affordable Care Act (ACA) Reports
  440. BN - Half Time Compliance Report
  441. BN - Ben Admin Schedule Summary
  442. BN - List of Benefit Schedules
  443. BN - Adding or Removing a Dependent from Coverage using On-Demand
  444. BN - Rebuild Primary Job Flag
  445. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  446. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  447. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  448. HR - Pay Progression Report
  449. HR - Employee Self Service - Update Disability Status
  450. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  451. HR - Continuity Status Overview
  452. BN - Review Benefit Enrollments
  453. HR - CAT - Missing From CAT Report
  454. BBTerminationofInsuranceLetter.pdf [Attachment file]
  455. HR - Job Empl Class Change Audit (Query Report)
  456. BN - WED - HSA and Medicare Information Report
  457. BN - WED - Enrolled in FSA Medical and HSA
  458. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  459. BN - Adult Child Disability Process
  460. BN - Add/Update Dependents
  461. BN - Benefits Billing Setting Up Manual Charges
  462. HR - LOA - Workers Compensation
  463. HR - Active Position History Report
  464. HR - Maintain Workforce - Seasonal Employees
  465. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  466. HR - Change Working Title on Job
  467. HR - Search For an Employee's Position Number From Job Info
  468. TL - Employee Search Options
  469. TL - Timesheet Adjustments
  470. PY - Review an Employee's Paycheck
  471. BN - Federal Thrift Contributions Query
  472. BN - Federal Employee Life Insurance Contributions Query
  473. BN - Federal Employee Retirement Contributions Query
  474. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  475. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  476. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  477. HR - Governance Tracking for Faculty Appointments
  478. TL - Compensatory Time Payout
  479. DeathofaDependent2019.pdf [Attachment file]
  480. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  481. TL - Overtime Multiple Jobs and Comp Time Policy
  482. HR - CAT - Under Min / Over Max Report
  483. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  484. HR - Employee Self Service - Update Veteran Status
  485. TAM - Search for Job Opening or By Application
  486. TAM - Creating Applicant Checklist(s)
  487. HR - Warning Messages
  488. HR - Search for a Person using Social Security Number
  489. PY - Payroll Voucher Report
  490. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  491. TL - Timesheet Time Format
  492. ListofActiveActionReasonCodes.pdf [Attachment file]
  493. PY - Financial Aid Regulatory Report
  494. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  495. AM - ALRA Eligibility/Election Summary Report
  496. HR - Maintain Person Data - Biographical Details
  497. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  498. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  499. AM - View Employee Absence Balances - Manager
  500. AM - Comp Time Leave Balance Report
  501. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  502. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  503. PY - Check Earning Statements
  504. AM - Push Back an Absence Request - Manager
  505. AM - Negative Allocated Balance Report
  506. AM - Deny an Absence Request - Manager/Payroll Coordinator
  507. AM - Absence Event Report
  508. AM - 5.00 University Staff Leave Processing
  509. TE - Security Secure Data Handling Practices
  510. AM - Approve an Absence - Manager
  511. PY - Managing Workstudy Awards
  512. Continuity_Code_Job_Aid.docx [Attachment file]
  513. addlpaycorrection.pdf [Attachment file]
  514. PositionManagementTipSheet.pdf [Attachment file]
  515. BILLINGREASON.docx [Attachment file]
  516. AddlPayEarningCodesjobaid.pdf [Attachment file]
  517. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  518. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  519. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  520. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  521. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  522. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  523. ETF_2019_Health_Codes.docx [Attachment file]
  524. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  525. AdverseImpactReport.pdf [Attachment file]
  526. DeathofaDependent.pdf [Attachment file]
  527. UpdateDependentJobAid.pdf [Attachment file]
  528. Coding_Applications_Job_Aid.docx [Attachment file]
  529. InactivePayGroups120717.pdf [Attachment file]
  530. SGHAppet2301_2017.pdf [Attachment file]
  531. i-9-paper-version.pdf [Attachment file]
  532. BenefitsBillingAdjustments.docx [Attachment file]
  533. DeceasedEmployeeChecklist.docx [Attachment file]
  534. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  535. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  536. ETFHealthApplication2016.pdf [Attachment file]
  537. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  538. ICI_Excel_Filter_Examples1.docx [Attachment file]
  539. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  540. DisabilityAge26ProcessMap.pdf [Attachment file]
  541. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  542. HRS_OFF_LETTER_OF4.docx [Attachment file]
  543. benefit-eligibility-decision-table.pdf [Attachment file]
  544. Low-Level Process Map.pdf [Attachment file]
  545. High-Level_Process Map.pdf [Attachment file]
  546. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  547. Applicant_Missing_Documents.doc [Attachment file]
  548. ApplicantNoInterview.doc [Attachment file]
  549. InterviewLetterIS3.doc [Attachment file]
  550. AppDoesNotMeetMinQuals.doc [Attachment file]
  551. InterviewLetterIS2.doc [Attachment file]
  552. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  553. AcknowledgementLetterACQ.doc [Attachment file]
  554. InterviewLetterIS1.doc [Attachment file]
  555. OfferLetterOF2.doc [Attachment file]
  556. CorrespondanceLetterCR1.doc [Attachment file]
  557. OfferLetterOF1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. Non-IASOfferletter.doc [Attachment file]
  560. PayrollCalendarProcessingGeneral.docx [Attachment file]
  561. EarningsStatement-Unclassified.pdf [Attachment file]
  562. EarningsStatement-Classified.pdf [Attachment file]
  563. urfir005_sample_output.pdf [Attachment file]
  564. HR - Business Email Address
  565. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  566. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  567. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  568. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  569. UWMSN - Job and Employment Management System (JEMS) Access
  570. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  571. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  572. Campus Business Email Address for Human Resources System (Madison only)
  573. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  574. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  575. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  576. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  577. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  578. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  579. KnowledgeBase Search Tips
  580. UWMSN - JEMS CHRIS - Basic Navigation
  581. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  582. UWMSN - JEMS CHRIS-HR - Copying Transactions
  583. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  584. UWMSN - JEMS Transaction Error Checking
  585. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  586. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  587. UWMSN - JEMS CHRIS-HR - Basic Navigation