1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. FN - Add or Change Department Level Funding for an Organizational Department
  3. FN - Run the Funding Change Report
  4. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  5. PD - HRS Glossary
  6. HR - Active Position History Report
  7. PY - Workflow for Additional Pay Queries
  8. PY - Payroll Edit Report
  9. BN - Federal Thrift Contributions Query
  10. BN - Federal Employee Life Insurance Contributions Query
  11. BN - Federal Employee Retirement Contributions Query
  12. FN - Add or Change Position Level Funding for Employee Salary Expenses
  13. PY - Review Edit Report Delivered via Cypress
  14. RR - WRS Accumulator Table
  15. HR - Employee Hired but did not Start
  16. HRChecklistfinal.pdf [Attachment file]
  17. HR - Backup Zero Dollar Jobs
  18. HR - Student Template Hire
  19. HR - Add Employment Instance (Non-Madison)
  20. FN - Run the Employee Funding Summary Report
  21. FN - Salary Funding Lifecycle for Payroll Processing
  22. FN - Funding Checklist and Timelines
  23. HR - Employee Self Service - Change Ethnic Groups
  24. HR - Craft Worker Vacation Election
  25. HR - Add or Maintain a Person of Interest (POI)
  26. HR - Annual Short Work Break Processing
  27. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  28. HR - Updating HR Primary Indicator
  29. BN - WED - State Group Life Missing/Incorrect ABBR Report
  30. BN - WED - Age 70 Report
  31. TAM - Create Job Opening(s)
  32. HR - WED - UW_HR_MISSING_SSN
  33. HR - Adding Termination Rows on JOB
  34. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  35. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  36. HR - CAT - IPS Upload to AAP
  37. HR - Corrections Job Aid
  38. HR - Add a Person of Interest (POI) Relationship
  39. HR - Criminal Background Check - Position of Trust (includes report)
  40. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  41. HR - Student Help - Add a Person
  42. FN - Finance Report List
  43. BN - Benefits Coverage Codes Job Aid
  44. PY - Enter Additional Pay
  45. HR - Employee Setup for Summer Prepay
  46. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  47. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  48. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  49. HR - CAT - Position Report
  50. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  51. HR - CAT - Initialization Report
  52. HR - CAT - HRS to CAT Compare Report
  53. HR - CAT - Record Errors Report
  54. HR - Primary Job Audit (SQR Report)
  55. FN - Run the Detailed Salary Funding Plan Report
  56. TAM - Report List
  57. FN - Salary Funding Levels Assigned During Payroll Processing
  58. HR - Performance Management Reporting
  59. HR - Job Code Changes
  60. BN - Self Service Updating Other Health Insurance Information
  61. BN - Benefits Administration Process Overview
  62. BN - Health Benefits Data Entry Steps
  63. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  64. TL - Create and Maintain Time and Labor Security
  65. BN - Health Opt-Out Incentive Business Process
  66. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  67. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  68. HR - Student Help - Add an Employment Instance
  69. HR - HR Report List
  70. BN - Reprocessing Events Using On Demand Event Maintenance
  71. FN - View Funding Edit Errors
  72. HR - Hiring a TAM Applicant from Manage Hires
  73. HR - Add Preferred Name
  74. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  75. TAM – View/Print Application Attachment Feature
  76. HR - Add a Person
  77. HR - Student Help - Hire into a Job or Transfer
  78. FN - Mass Funding Update
  79. FN - Enter Direct Retro Funding Distribution
  80. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  81. BN - Half Time Compliance Report
  82. BN - WED - ABBR Mismatch Report
  83. BN - Adding Events to the BAS Activity Table
  84. BN - Rebuild Primary Job Flag
  85. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  86. BN - Benefits Eligibility Fields
  87. BN - Review Benefit Program Assignment
  88. BN - Benefits Billing Enrollment
  89. BN - Benefits Billing Delinquency Report
  90. TL - Assign Work Schedule (Payroll Coordinator)
  91. HR - Continuity Status Overview
  92. BBTerminationofInsuranceLetter.pdf [Attachment file]
  93. HR - Job Empl Class Change Audit (Query Report)
  94. BN - Using Health Insurance Coverage Codes and Relationships
  95. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  96. BN - Enrollment Code and Enrollment Reason Job Aid
  97. BN - Updating the UW Benefits Tab on Job Data
  98. BN - UW FSA/LPFSA Qualifying Event Process
  99. BN - TASC-UW Transfer To a New State Agency
  100. BN - Entering and Updating Benefits Personal Data
  101. BN - National Medical Support Notice & Badgercare
  102. BN - New Hire HSA/HDHP Enrollment Process Map
  103. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  104. BN - Add/Update Dependents
  105. BN - Self Service - Review Benefits Summary
  106. BN - WED - HSA and Medicare Information Report
  107. BN - Adult Child Disability Process
  108. BN - WED - HSA Annual Election Above Limit Report
  109. BN - Age 26 Dependent COBRA Continuation Notification Process
  110. BN - Benefits Billing Setting Up Manual Charges
  111. HR - LOA - Workers Compensation
  112. HR - Maintain Workforce - Seasonal Employees
  113. HR - Probation Change - Extension
  114. HR - Change Working Title on Job
  115. HR - Maintain Person Data - Contact Information
  116. HR - Hire Employee into a Job without a Position (Non-Madison)
  117. HR - Transfer from University Staff to Academic Staff/Limited
  118. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  119. FN - Resolve Error Messages on Funding Data Entry Page
  120. TL - Assign Badge ID
  121. PY - Workflow for Additional Pay Approver Maintenance Page
  122. BN - WED - Income Continuation Insurance Missing Enrollment Report
  123. HR - Maintain Employee Data - Death Record
  124. BN - Current Benefit Summary
  125. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  126. BN - Benefit Retro Queries
  127. BN - Deduction Prepay: Frequently Asked Questions
  128. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  129. FN - Fiscal Year End Considerations
  130. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  131. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  132. HR - Governance Tracking for Faculty Appointments
  133. FN - Funding and Direct Retro Security by Campus
  134. TL - Time and Absence MSS Dashboard
  135. AM - Bi-weekly Legal Holiday
  136. HR - Overloads
  137. FN - Earnings Encumbrance Messages Report
  138. TL - Time and Labor Queries
  139. DeathofaDependent2019.pdf [Attachment file]
  140. AM - Worker's Comp Restoration - University Staff Only
  141. HR - FMLA/WFMLA Eligibility Report
  142. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  143. HR - WED - REPORTS_TO Reports
  144. AM - ALRA Counter Adjustment
  145. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  146. TAM - Search for Job Opening or By Application
  147. HR - Warning Messages
  148. FN - Run an Appointment Funding Total by Pay Period Report
  149. PY - Work Study Job Extension Table
  150. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  151. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  152. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  153. HR - Maintain Person Data - Biographical Details
  154. BN - Rehired Annuitant Lookback Report - WRS Administration
  155. AM - Comp Time Leave Balance Report
  156. PY - Set Up Direct Deposit
  157. BN - WED - Incorrect Benefits Service Date
  158. BN - Benefit Program Assignment Job Aid
  159. FN - Nightly Encumbrance Process
  160. AM - Payout and Payback upon Termination or Transfer
  161. HR - Hire Using a Position
  162. BN - Review Paycheck Deductions Job Aid
  163. BN - WRS Lookback Process
  164. BN - WED - Leave of Absence (LOA) Report
  165. PY - Managing Workstudy Awards
  166. HR - Rehiring an Employee
  167. HR - Faculty Sabbatical
  168. HR - Maintain Workforce - Transfers
  169. HR - WED - UW New Hire Hold Report
  170. PY - Maintain Employee General Deductions
  171. HR - Summer Service & Summer Session Positions/Jobs
  172. HR - Add Visa Data (Cross reference to International Tax)
  173. TAM - FAQ - Talent Acquisition Manager (TAM)
  174. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  175. HR - Position Management
  176. HR - Posn Empl Class Change Audit (Query Report)
  177. HR - CAT - HRS Change Report
  178. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  179. HR - Pay Rate Changes
  180. BN - WED - WRS Prior Service Mismatch
  181. BN - WED - ABBR Unrounded Report
  182. BN - Process Indicators and Event Process Statuses
  183. BN - List of Benefit Events
  184. HR - Add a Person - Job Aid
  185. HR - Position Exception or Override Report (SQR Report)
  186. HR - Maintaining Expected Job End Date
  187. TL - Using Timesheet View By for Midperiod Hires/Transfers
  188. HR - Student Help - Rehire
  189. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  190. TL - Elapsed Hourly Integrated Timesheet
  191. HR - Ripple
  192. FN - Simple Encumbrance Maintenance - Close out
  193. HR - WED - UW_HR_SOD Reports
  194. TAM - Apply an Existing Applicant to a Job Opening
  195. AM - Audit Report
  196. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  197. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  198. TL - Punch Hourly Integrated Timesheet
  199. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  200. HR - Add Disability and Veterans Information
  201. PositionManagementTipSheet.pdf [Attachment file]
  202. HR - Tenure Tracking
  203. PY - Process for Submitting a File to the Inbound File Upload Page
  204. HR - Employee Self Service - Change Marital Status
  205. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  206. BN - Annual Benefits Base Rate (ABBR)
  207. HR - Student Help - Maintain Workforce
  208. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  209. HR - CAT - Institutional Planning Spreadsheet
  210. PY - Paycheck Modeler
  211. HR - Change Standard Hours (FTE)
  212. TL - Remove Auto Lunch
  213. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  214. BN - WED - Missing ICI (3Z) Enrollment Report
  215. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  216. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  217. HR - View Job Inquiry/Employee Job Data Record in HRS
  218. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  219. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  220. TL - Daylight Saving Time
  221. DeathofaDependent.pdf [Attachment file]
  222. UpdateDependentJobAid.pdf [Attachment file]
  223. DeceasedEmployeeChecklist.docx [Attachment file]
  224. ETFHealthApplication2016.pdf [Attachment file]
  225. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  226. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  227. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  228. HRS_OFF_LETTER_OF4.docx [Attachment file]
  229. InterviewLetterIS3.doc [Attachment file]
  230. InterviewLetterIS1.doc [Attachment file]
  231. OfferLetterOF1.doc [Attachment file]
  232. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  233. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  234. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  235. KnowledgeBase Search Tips
  236. UWMSN - JEMS CHRIS - Basic Navigation
  237. UWMSN - JEMS CHRIS-HR - Copying Transactions
  238. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  239. UWMSN - JEMS Transaction Error Checking
  240. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  241. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  242. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  243. UWMSN - JEMS CHRIS-HR - Basic Navigation
  244. UWMSN - JEMS HIRE - Job Changes
  245. UWMSN - JEMS HIRE - Summer Appointments
  246. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  247. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  248. UWMSN - JEMS HIRE - Introduction to System
  249. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  250. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  251. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  252. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer