1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. PD - HRS Glossary
  3. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  4. FN - Add or Change Department Level Funding for an Organizational Department
  5. FN - Run the Funding Change Report
  6. HR - Employee Hired but did not Start
  7. PY - Workflow for Additional Pay Queries
  8. HR - Active Position History Report
  9. PY - Payroll Edit Report
  10. BN - Federal Thrift Contributions Query
  11. BN - Federal Employee Life Insurance Contributions Query
  12. BN - Federal Employee Retirement Contributions Query
  13. FN - Add or Change Position Level Funding for Employee Salary Expenses
  14. PY - Review Edit Report Delivered via Cypress
  15. RR - WRS Accumulator Table
  16. Coding_Applications_Job_Aid.docx [Attachment file]
  17. HR - Electronic File
  18. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  19. HR - Performance Management Reporting
  20. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  21. BN - Benefits Billing Enrollment
  22. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  23. BN - WED - Income Continuation Insurance Missing Enrollment Report
  24. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  25. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  26. BN - Annual Benefits Base Rate (ABBR)
  27. BN - WED - Missing ICI (3Z) Enrollment Report
  28. HR - CAT - Institutional Planning Spreadsheet
  29. FN - Earnings Encumbrance Messages Report
  30. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  31. HR - Overloads
  32. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  33. HR - Position Exception or Override Report (SQR Report)
  34. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  35. HR - FMLA/WFMLA Eligibility Report
  36. HR - WED - UW_HR_SOD Reports
  37. BN - Updating the UW Benefits Tab on Job Data
  38. BN - List of Benefit Events
  39. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  40. HR - Change Standard Hours (FTE)
  41. AM - Payout and Payback upon Termination or Transfer
  42. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  43. HR - Add Disability and Veterans Information
  44. HR - Student Help - Maintain Workforce
  45. FN - Enter Direct Retro Funding Distribution
  46. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  47. HR - Tenure Tracking
  48. HR - CAT - Record Errors Report
  49. TAM - Apply an Existing Applicant to a Job Opening
  50. TL - Remove Auto Lunch
  51. TL - Daylight Saving Time
  52. TL - Time and Absence MSS Dashboard
  53. HR - CAT - IPS Upload to AAP
  54. BN - Entering and Updating Benefits Personal Data
  55. HR - Adding Termination Rows on JOB
  56. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  57. HR - WED - UW New Hire Hold Report
  58. HR - Faculty Sabbatical
  59. HR - Add a Person
  60. PY - Work Study Job Extension Table
  61. HR - WED - REPORTS_TO Reports
  62. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  63. BN - Current Benefit Summary
  64. TL - Assign Badge ID
  65. TL - Assign Work Schedule (Payroll Coordinator)
  66. HR - Primary Job Audit (SQR Report)
  67. PY - Enter Additional Pay
  68. PY - Workflow for Additional Pay Approver Maintenance Page
  69. PY - Paycheck Modeler
  70. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  71. BN - Reprocessing the Open Enrollment (OE) Event
  72. TAM - Create Job Opening(s)
  73. HR - View Employee Job Data Record in HRS
  74. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  75. HR - Employee Self Service - Change Marital Status
  76. HR - Corrections Job Aid
  77. HR - Pay Rate Changes
  78. TL - Punch Hourly Integrated Timesheet
  79. HR - WED - UW_HR_MISSING_SSN
  80. HR - Criminal Background Check - Position of Trust (includes report)
  81. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  82. FN - Mass Funding Update
  83. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  84. BN - National Medical Support Notice & Badgercare
  85. HR - Student Help - Hire into a Job or Transfer
  86. TAM – View/Print Application Attachment Feature
  87. BN - Annual Benefit Enrollment Period Using Self Service
  88. BN - Coding Insurance Applications
  89. PY - Process for Submitting a File to the Inbound File Upload Page
  90. HR - Add a Person of Interest (POI) Relationship
  91. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  92. HR - Backup Zero Dollar Jobs
  93. HR - Student Template Hire
  94. HR - Add Employment Instance (Non-Madison)
  95. FN - Run the Employee Funding Summary Report
  96. FN - Salary Funding Lifecycle for Payroll Processing
  97. FN - Funding Checklist and Timelines
  98. HR - Employee Self Service - Change Ethnic Groups
  99. HR - Craft Worker Vacation Election
  100. HR - Add or Maintain a Person of Interest (POI)
  101. HR - Annual Short Work Break Processing
  102. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  103. HR - Updating HR Primary Indicator
  104. BN - WED - State Group Life Missing/Incorrect ABBR Report
  105. BN - WED - Age 70 Report
  106. HR - Student Help - Add a Person
  107. FN - Finance Report List
  108. BN - Benefits Coverage Codes Job Aid
  109. HR - Employee Setup for Summer Prepay
  110. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  111. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  112. HR - CAT - Position Report
  113. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  114. HR - CAT - Initialization Report
  115. HR - CAT - HRS to CAT Compare Report
  116. FN - Run the Detailed Salary Funding Plan Report
  117. TAM - Report List
  118. FN - Salary Funding Levels Assigned During Payroll Processing
  119. HR - Job Code Changes
  120. BN - Self Service Updating Other Health Insurance Information
  121. BN - Benefits Administration Process Overview
  122. BN - Health Benefits Data Entry Steps
  123. TL - Create and Maintain Time and Labor Security
  124. BN - Health Opt-Out Incentive Business Process
  125. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  126. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  127. HR - Student Help - Add an Employment Instance
  128. HR - HR Report List
  129. BN - Reprocessing Events Using On Demand Event Maintenance
  130. FN - View Funding Edit Errors
  131. HR - Hiring a TAM Applicant from Manage Hires
  132. HR - Add Preferred Name
  133. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  134. BN - Half Time Compliance Report
  135. BN - WED - ABBR Mismatch Report
  136. BN - Adding Events to the BAS Activity Table
  137. BN - Rebuild Primary Job Flag
  138. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  139. BN - Benefits Eligibility Fields
  140. BN - Review Benefit Program Assignment
  141. BN - Benefits Billing Delinquency Report
  142. HR - Continuity Status Overview
  143. BBTerminationofInsuranceLetter.pdf [Attachment file]
  144. HR - Job Empl Class Change Audit (Query Report)
  145. BN - Using Health Insurance Coverage Codes and Relationships
  146. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  147. BN - Enrollment Code and Enrollment Reason Job Aid
  148. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  149. BN - New Hire HSA/HDHP Enrollment Process Map
  150. BN - Adult Child Disability Process
  151. BN - TASC-UW Transfer To a New State Agency
  152. BN - Add/Update Dependents
  153. BN - WED - HSA Annual Election Above Limit Report
  154. BN - WED - HSA and Medicare Information Report
  155. BN - Self Service - Review Benefits Summary
  156. BN - UW FSA/LPFSA Qualifying Event Process
  157. BN - Age 26 Dependent COBRA Continuation Notification Process
  158. BN - Benefits Billing Setting Up Manual Charges
  159. HR - LOA - Workers Compensation
  160. HR - Maintain Workforce - Seasonal Employees
  161. HR - Probation Change - Extension
  162. HR - Change Working Title on Job
  163. HR - Maintain Person Data - Contact Information
  164. HR - Hire Employee into a Job without a Position (Non-Madison)
  165. HR - Transfer from University Staff to Academic Staff/Limited
  166. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  167. FN - Resolve Error Messages on Funding Data Entry Page
  168. HR - Maintain Employee Data - Death Record
  169. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  170. BN - Benefit Retro Queries
  171. BN - Deduction Prepay: Frequently Asked Questions
  172. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  173. FN - Fiscal Year End Considerations
  174. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  175. HR - Governance Tracking for Faculty Appointments
  176. FN - Funding and Direct Retro Security by Campus
  177. AM - Bi-weekly Legal Holiday
  178. TL - Time and Labor Queries
  179. DeathofaDependent2019.pdf [Attachment file]
  180. AM - Worker's Comp Restoration - University Staff Only
  181. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  182. AM - ALRA Counter Adjustment
  183. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  184. TAM - Search for Job Opening or By Application
  185. HR - Warning Messages
  186. FN - Run an Appointment Funding Total by Pay Period Report
  187. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  188. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  189. HR - Maintain Person Data - Biographical Details
  190. BN - Rehired Annuitant Lookback Report - WRS Administration
  191. AM - Comp Time Leave Balance Report
  192. PY - Set Up Direct Deposit
  193. BN - WED - Incorrect Benefits Service Date
  194. BN - Benefit Program Assignment Job Aid
  195. FN - Nightly Encumbrance Process
  196. HR - Hire Using a Position
  197. BN - Review Paycheck Deductions Job Aid
  198. BN - WRS Lookback Process
  199. BN - WED - Leave of Absence (LOA) Report
  200. PY - Managing Workstudy Awards
  201. HR - Rehiring an Employee
  202. HR - Maintain Workforce - Transfers
  203. PY - Maintain Employee General Deductions
  204. HR - Summer Service & Summer Session Positions/Jobs
  205. HR - Add Visa Data (Cross reference to International Tax)
  206. TAM - FAQ - Talent Acquisition Manager (TAM)
  207. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  208. HR - Position Management
  209. HR - Posn Empl Class Change Audit (Query Report)
  210. HR - CAT - HRS Change Report
  211. BN - WED - WRS Prior Service Mismatch
  212. BN - WED - ABBR Unrounded Report
  213. BN - Process Indicators and Event Process Statuses
  214. HR - Add a Person - Job Aid
  215. HR - Maintaining Expected Job End Date
  216. TL - Using Timesheet View By for Midperiod Hires/Transfers
  217. HR - Student Help - Rehire
  218. TL - Elapsed Hourly Integrated Timesheet
  219. HR - Ripple
  220. FN - Simple Encumbrance Maintenance - Close out
  221. AM - Audit Report
  222. PositionManagementTipSheet.pdf [Attachment file]
  223. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  224. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  225. DeathofaDependent.pdf [Attachment file]
  226. UpdateDependentJobAid.pdf [Attachment file]
  227. SGHAppet2301_2017.pdf [Attachment file]
  228. DeceasedEmployeeChecklist.docx [Attachment file]
  229. ETFHealthApplication2016.pdf [Attachment file]
  230. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  231. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  232. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  233. HRS_OFF_LETTER_OF4.docx [Attachment file]
  234. InterviewLetterIS3.doc [Attachment file]
  235. InterviewLetterIS1.doc [Attachment file]
  236. OfferLetterOF1.doc [Attachment file]
  237. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  238. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  239. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  240. KnowledgeBase Search Tips
  241. UWMSN - JEMS CHRIS - Basic Navigation
  242. UWMSN - JEMS CHRIS-HR - Copying Transactions
  243. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  244. UWMSN - JEMS Transaction Error Checking
  245. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  246. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  247. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  248. UWMSN - JEMS CHRIS-HR - Basic Navigation
  249. UWMSN - JEMS HIRE - Job Changes
  250. UWMSN - JEMS HIRE - Summer Appointments
  251. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  252. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  253. UWMSN - JEMS HIRE - Introduction to System
  254. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  255. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  256. UWMSN - JEMS HIRE - Appointment without PVL/Waiver