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