1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  3. FN - Add or Change Department Level Funding for an Organizational Department
  4. FN - Run the Funding Change Report
  5. PD - HRS Glossary
  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 - Add Disability and Veterans Information
  18. HR - Student Help - Maintain Workforce
  19. FN - Enter Direct Retro Funding Distribution
  20. HR - Tenure Tracking
  21. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  22. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  23. HR - CAT - Institutional Planning Spreadsheet
  24. HR - CAT - Record Errors Report
  25. TAM - Apply an Existing Applicant to a Job Opening
  26. TL - Remove Auto Lunch
  27. TL - Daylight Saving Time
  28. TL - Time and Absence MSS Dashboard
  29. HR - CAT - IPS Upload to AAP
  30. HR - Electronic Personnel File
  31. BN - Entering and Updating Benefits Personal Data
  32. BN - WED - Missing ICI (3Z) Enrollment Report
  33. HR - Adding Termination Rows on JOB
  34. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  35. HR - WED - UW New Hire Hold Report
  36. HR - Faculty Sabbatical
  37. HR - Add a Person
  38. PY - Work Study Job Extension Table
  39. HR - WED - REPORTS_TO Reports
  40. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  41. BN - Current Benefit Summary
  42. TL - Assign Badge ID
  43. TL - Assign Work Schedule (Payroll Coordinator)
  44. HR - Primary Job Audit (SQR Report)
  45. PY - Enter Additional Pay
  46. PY - Workflow for Additional Pay Approver Maintenance Page
  47. PY - Paycheck Modeler
  48. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  49. BN - Reprocessing the Open Enrollment (OE) Event
  50. TAM - Create Job Opening(s)
  51. HR - Overloads
  52. HR - View Employee Job Data Record in HRS
  53. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  54. HR - Employee Self Service - Change Marital Status
  55. HR - Corrections Job Aid
  56. HR - Pay Rate Changes
  57. TL - Punch Hourly Integrated Timesheet
  58. HR - Performance Management Reporting
  59. HR - WED - UW_HR_MISSING_SSN
  60. HR - Criminal Background Check - Position of Trust (includes report)
  61. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  62. FN - Mass Funding Update
  63. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  64. HR - Change Standard Hours (FTE)
  65. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  66. BN - National Medical Support Notice & Badgercare
  67. HR - Student Help - Hire into a Job or Transfer
  68. TAM – View/Print Application Attachment Feature
  69. BN - Annual Benefit Enrollment Period Using Self Service
  70. BN - Coding Insurance Applications
  71. PY - Process for Submitting a File to the Inbound File Upload Page
  72. HR - Add a Person of Interest (POI) Relationship
  73. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  74. HR - Backup Zero Dollar Jobs
  75. HR - Student Template Hire
  76. HR - Add Employment Instance (Non-Madison)
  77. FN - Run the Employee Funding Summary Report
  78. FN - Salary Funding Lifecycle for Payroll Processing
  79. FN - Funding Checklist and Timelines
  80. HR - Employee Self Service - Change Ethnic Groups
  81. HR - Craft Worker Vacation Election
  82. HR - Add or Maintain a Person of Interest (POI)
  83. HR - Annual Short Work Break Processing
  84. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  85. HR - Updating HR Primary Indicator
  86. BN - WED - State Group Life Missing/Incorrect ABBR Report
  87. BN - WED - Age 70 Report
  88. HR - Student Help - Add a Person
  89. FN - Finance Report List
  90. BN - Benefits Coverage Codes Job Aid
  91. HR - Employee Setup for Summer Prepay
  92. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  93. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  94. HR - CAT - Position Report
  95. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  96. HR - CAT - Initialization Report
  97. HR - CAT - HRS to CAT Compare Report
  98. FN - Run the Detailed Salary Funding Plan Report
  99. TAM - Report List
  100. FN - Salary Funding Levels Assigned During Payroll Processing
  101. HR - Job Code Changes
  102. BN - Self Service Updating Other Health Insurance Information
  103. BN - Benefits Administration Process Overview
  104. BN - Health Benefits Data Entry Steps
  105. TL - Create and Maintain Time and Labor Security
  106. BN - Health Opt-Out Incentive Business Process
  107. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  108. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  109. HR - Student Help - Add an Employment Instance
  110. HR - HR Report List
  111. BN - Reprocessing Events Using On Demand Event Maintenance
  112. FN - View Funding Edit Errors
  113. HR - Hiring a TAM Applicant from Manage Hires
  114. HR - Add Preferred Name
  115. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  116. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  117. BN - Half Time Compliance Report
  118. BN - WED - ABBR Mismatch Report
  119. BN - Adding Events to the BAS Activity Table
  120. BN - Rebuild Primary Job Flag
  121. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  122. BN - Benefits Eligibility Fields
  123. BN - Review Benefit Program Assignment
  124. BN - Benefits Billing Enrollment
  125. BN - Benefits Billing Delinquency Report
  126. HR - Continuity Status Overview
  127. BBTerminationofInsuranceLetter.pdf [Attachment file]
  128. HR - Job Empl Class Change Audit (Query Report)
  129. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  130. BN - Using Health Insurance Coverage Codes and Relationships
  131. BN - Updating the UW Benefits Tab on Job Data
  132. BN - Enrollment Code and Enrollment Reason Job Aid
  133. BN - New Hire HSA/HDHP Enrollment Process Map
  134. BN - TASC-UW Transfer To a New State Agency
  135. BN - Adult Child Disability Process
  136. BN - Add/Update Dependents
  137. BN - Self Service - Review Benefits Summary
  138. BN - WED - HSA Annual Election Above Limit Report
  139. BN - UW FSA/LPFSA Qualifying Event Process
  140. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  141. BN - WED - HSA and Medicare Information Report
  142. BN - Age 26 Dependent COBRA Continuation Notification Process
  143. BN - Benefits Billing Setting Up Manual Charges
  144. HR - LOA - Workers Compensation
  145. HR - Maintain Workforce - Seasonal Employees
  146. HR - Probation Change - Extension
  147. HR - Change Working Title on Job
  148. HR - Maintain Person Data - Contact Information
  149. HR - Hire Employee into a Job without a Position (Non-Madison)
  150. HR - Transfer from University Staff to Academic Staff/Limited
  151. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  152. FN - Resolve Error Messages on Funding Data Entry Page
  153. BN - WED - Income Continuation Insurance Missing Enrollment Report
  154. HR - Maintain Employee Data - Death Record
  155. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  156. BN - Benefit Retro Queries
  157. BN - Deduction Prepay: Frequently Asked Questions
  158. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  159. FN - Fiscal Year End Considerations
  160. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  161. HR - Governance Tracking for Faculty Appointments
  162. FN - Funding and Direct Retro Security by Campus
  163. AM - Bi-weekly Legal Holiday
  164. FN - Earnings Encumbrance Messages Report
  165. TL - Time and Labor Queries
  166. DeathofaDependent2019.pdf [Attachment file]
  167. AM - Worker's Comp Restoration - University Staff Only
  168. HR - FMLA/WFMLA Eligibility Report
  169. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  170. AM - ALRA Counter Adjustment
  171. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  172. TAM - Search for Job Opening or By Application
  173. HR - Warning Messages
  174. FN - Run an Appointment Funding Total by Pay Period Report
  175. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  176. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  177. HR - Maintain Person Data - Biographical Details
  178. BN - Rehired Annuitant Lookback Report - WRS Administration
  179. AM - Comp Time Leave Balance Report
  180. PY - Set Up Direct Deposit
  181. BN - WED - Incorrect Benefits Service Date
  182. BN - Benefit Program Assignment Job Aid
  183. FN - Nightly Encumbrance Process
  184. AM - Payout and Payback upon Termination or Transfer
  185. HR - Hire Using a Position
  186. BN - Review Paycheck Deductions Job Aid
  187. BN - WRS Lookback Process
  188. BN - WED - Leave of Absence (LOA) Report
  189. PY - Managing Workstudy Awards
  190. HR - Rehiring an Employee
  191. HR - Maintain Workforce - Transfers
  192. PY - Maintain Employee General Deductions
  193. HR - Summer Service & Summer Session Positions/Jobs
  194. HR - Add Visa Data (Cross reference to International Tax)
  195. TAM - FAQ - Talent Acquisition Manager (TAM)
  196. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  197. HR - Position Management
  198. HR - Posn Empl Class Change Audit (Query Report)
  199. HR - CAT - HRS Change Report
  200. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  201. BN - WED - WRS Prior Service Mismatch
  202. BN - WED - ABBR Unrounded Report
  203. BN - Process Indicators and Event Process Statuses
  204. BN - List of Benefit Events
  205. HR - Add a Person - Job Aid
  206. HR - Position Exception or Override Report (SQR Report)
  207. HR - Maintaining Expected Job End Date
  208. TL - Using Timesheet View By for Midperiod Hires/Transfers
  209. HR - Student Help - Rehire
  210. TL - Elapsed Hourly Integrated Timesheet
  211. HR - Ripple
  212. FN - Simple Encumbrance Maintenance - Close out
  213. HR - WED - UW_HR_SOD Reports
  214. AM - Audit Report
  215. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  216. PositionManagementTipSheet.pdf [Attachment file]
  217. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  218. BN - Annual Benefits Base Rate (ABBR)
  219. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  220. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  221. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  222. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  223. DeathofaDependent.pdf [Attachment file]
  224. UpdateDependentJobAid.pdf [Attachment file]
  225. SGHAppet2301_2017.pdf [Attachment file]
  226. DeceasedEmployeeChecklist.docx [Attachment file]
  227. ETFHealthApplication2016.pdf [Attachment file]
  228. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  229. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  230. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  231. HRS_OFF_LETTER_OF4.docx [Attachment file]
  232. InterviewLetterIS1.doc [Attachment file]
  233. OfferLetterOF1.doc [Attachment file]
  234. InterviewLetterIS3.doc [Attachment file]
  235. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  236. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  237. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  238. KnowledgeBase Search Tips
  239. UWMSN - JEMS CHRIS - Basic Navigation
  240. UWMSN - JEMS CHRIS-HR - Copying Transactions
  241. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  242. UWMSN - JEMS Transaction Error Checking
  243. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  244. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  245. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  246. UWMSN - JEMS CHRIS-HR - Basic Navigation
  247. UWMSN - JEMS HIRE - Job Changes
  248. UWMSN - JEMS HIRE - Summer Appointments
  249. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  250. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  251. UWMSN - JEMS HIRE - Introduction to System
  252. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  253. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  254. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  255. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer