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