1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. AM - FA/AS/LI Missing Leave Report Automated Emails
  3. TL - Time and Labor Queries
  4. BN - ICI Notification Process
  5. TAM - Recovering Applicant User Name and Password
  6. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  7. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  8. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  9. HR - Mandatory Employee Training
  10. PY - Check Correction
  11. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  12. TE - Security Secure Data Handling Practices
  13. HR - Performance Management FAQ
  14. UWSS Support - Get help from the UWSS Service Operations Support Team
  15. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  16. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  17. UWSS Support - WiscIT - Customer email addresses
  18. TAM - Send Correspondence Email or Letter to Applicant
  19. HR - Performance Management Automatic Notifications
  20. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  21. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  22. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  23. TAM - Manage Contact Notes and Attachments for an Applicant
  24. Approve & Review eForms
  25. UW Shared Services Glossary
  26. BN - WED - UW_BN_HSA_AND_COB
  27. BN - Death Processing
  28. BN - WED - HSA and Medicare Information Report
  29. PY - ACH Reversals and Stop Check Payments
  30. PY - Benefit Refund Off-Cycle
  31. PY - Deceased Employee Procedure
  32. PY - Managing Payroll Options
  33. BN - Health Opt-Out Incentive Business Process
  34. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  35. AM - FA/AS/LI ("Unclassified") Leave Report
  36. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  37. HR - CAT - Security Roles Overview
  38. AM - Catastrophic Leave
  39. AM - Absence Event Report
  40. Procurement - Docusign
  41. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  42. TAM - Approve Job Offer
  43. FN - Nightly Encumbrance Process
  44. BN - Benefits Billing Reprint Invoices in Cypress
  45. BN - Benefits Billing Delinquency Report
  46. BN - Benefits Billing Printing a Manual Invoice
  47. PY - Legal Settlements for Wages and Non-Wages
  48. HR - Employee Self Service - Change Addresses
  49. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  50. HR - Employee Self Service - Change Emergency Contacts
  51. HR - Employee Self Service - Update Release Home Information
  52. HR - Employee Self Service - Add Preferred Name
  53. BN - Benefits Billing Enrollment
  54. BN - Benefits Billing Setting Up Manual Charges
  55. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  56. TAM - Create a Job Offer and Post Online to Candidate Gateway
  57. PY - Payline Adjustment Requests
  58. HR - Employee Self Service - Complete Outside Activities Report
  59. BN - WED - UW_BN_LPFSA_NO_HDHP
  60. HR - Add or Maintain a Person of Interest (POI)
  61. TAM - Letter Templates for TAM
  62. TAM - Creating and Evaluating Open Ended Questions
  63. BN - Security Role BN Campus Benefits Update
  64. HR - Person Hub
  65. UWSS Support - UW Employee Tax Statement Help
  66. UWSS Support - Utilizing Approvals Tile
  67. HR - Position Management
  68. TAM - Approve Job Opening(s)
  69. TAM - Schedule Applicant Interview
  70. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  71. TAM - Forward Applicant(s)
  72. PY - Requesting a Sabbatical Repayment
  73. TAM - FAQ - Talent Acquisition Manager (TAM)
  74. TAM - Viewing & Modifying Application and Applicant Data
  75. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  76. HR - Corrections Job Aid
  77. HR - Organizational Department Additions and Changes
  78. BN - FAQ COBRA Continuation Notice Process
  79. UWSS Admin - Public Service Loan Forgiveness Verification Process
  80. FN - Simple Encumbrance Maintenance - Close out
  81. HR - Transfer from University Staff to Academic Staff/Limited
  82. TAM - Modifying an Applicant's Information
  83. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  84. TAM - Create Job Opening(s)
  85. HR - Maintain Person Data - Contact Information
  86. HR - Add a Person - Job Aid
  87. HR - HR Report List
  88. TAM - Apply an Existing Applicant to a Job Opening
  89. HR - Mass Job Update Process
  90. BN - CYC - UW Transfer To/From Another State Agency
  91. HR - Managing Performance Documents (HR Admin)
  92. HR - Address Cleansing Exception Report (SQR Report)
  93. TAM - Sending Interview Evaluation Reminders
  94. HR - Electronic File
  95. TAM - How to Apply for a Job On-line (External Applicant)
  96. HR - Add a Person
  97. BN - Correcting TSA Deduction Errors
  98. HR - Manage Electronic P-File Deletion Requests
  99. TAM - Adding an Applicant Manually into TAM
  100. FN - Mass Funding Update
  101. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  102. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  103. BN - Annual Benefit Enrollment Period Using Self Service
  104. BN - Coding Insurance Applications
  105. HR - Student Template Hire
  106. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  107. HR - Student Help - Add a Person
  108. TAM - Report List
  109. BN - Self Service Confirmation Statements
  110. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  111. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  112. BN - Adult Child Disability Process
  113. HR - Warning Messages
  114. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  115. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  116. Coding_Applications_Job_Aid.docx [Attachment file]
  117. SGHAppet2301_2017.pdf [Attachment file]
  118. i-9-paper-version.pdf [Attachment file]
  119. DisabilityAge26ProcessMap.pdf [Attachment file]
  120. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  121. Applicant_Missing_Documents.doc [Attachment file]
  122. InterviewLetterIS2.doc [Attachment file]
  123. InterviewLetterIS1.doc [Attachment file]
  124. OfferLetterOF2.doc [Attachment file]
  125. OfferLetterOF1.doc [Attachment file]
  126. Non-IASOfferletter.doc [Attachment file]
  127. InterviewLetterIS3.doc [Attachment file]
  128. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  129. KnowledgeBase Search Tips
  130. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  131. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  132. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  133. UWMSN - Job and Employment Management System (JEMS) Access
  134. Campus Business Email Address for Human Resources System (Madison only)
  135. UWMSN - JEMS CHRIS - Basic Navigation
  136. UWMSN - JEMS CHRIS-HR - Copying Transactions
  137. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  138. UWMSN - JEMS Transaction Error Checking
  139. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  140. UWMSN - JEMS CHRIS-HR - Basic Navigation
  141. UWMSN - JEMS HIRE - Job Changes
  142. UWMSN - JEMS HIRE - Summer Appointments
  143. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  144. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  145. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments