1. BN - Reprocessing the Open Enrollment (OE) Event
  2. TAM - Create Job Opening(s)
  3. BN - Correcting TSA Deduction Errors
  4. HR - Electronic Personnel File
  5. HR - Overloads
  6. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  7. HR - View Employee Job Data Record in HRS
  8. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  9. TL - Time and Absence MSS Dashboard
  10. HR - Add Regional (Race/Ethnicity) Information
  11. TAM - Adding an Applicant Manually into TAM
  12. HR - Employee Self Service - Change Marital Status
  13. HR - Managing Performance Documents (HR Admin)
  14. HR - Corrections Job Aid
  15. HR - Contract Administration HRS
  16. TAM - How to Add or Edit Teams for use on the Assignments page
  17. HR - CAT - BSUM [3270]
  18. AM - Military Leave of Absence
  19. TL - Assign Badge ID
  20. PY - Pay Group Descriptions
  21. HR - Mandatory Employee Training
  22. HR - Pay Rate Changes
  23. TL - Punch Hourly Integrated Timesheet
  24. PY - Focus Pay Card
  25. BN - SGH Application Compare & Review
  26. PY - Workflow for Additional Pay Queries
  27. PY – Foreign Nationals Inbound File Page
  28. PY - Earnings Code Descriptions
  29. HR - Performance Management Reporting
  30. HR - WED - UW_HR_MISSING_SSN
  31. HR - Employee Self Service - Change Addresses
  32. HR - Criminal Background Check - Position of Trust (includes report)
  33. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  34. FN - Mass Funding Update
  35. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  36. HR - Performance Management Automatic Notifications
  37. HR - Performance Management Individual Document Creation
  38. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  39. HR - Change Standard Hours (FTE)
  40. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  41. PY - Paycheck Modeler
  42. PY - Additional Pay Mass Upload Process
  43. BN - National Medical Support Notice & Badgercare
  44. UWSC Admin - Public Service Loan Forgiveness Verification Process
  45. PY - Workflow for Additional Pay Approver Maintenance Page
  46. HR - Student Help - Hire into a Job or Transfer
  47. HR - Passport/Visa Exp Report (SQR Report)
  48. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  49. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  50. PD - Customize Grid Column and Sort Order
  51. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  52. BN - Annual Benefit Enrollment Period Using Self Service
  53. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  54. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  55. BN - Coding Insurance Applications
  56. PY - Process for Submitting a File to the Inbound File Upload Page
  57. BN - Entering and Updating Benefits Personal Data
  58. BN - MSC Event Evaluation Report
  59. HR - Modify Person Data
  60. PY - Non-ACH Employee Report
  61. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  62. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  63. HR - Maintain Employee Data - Emergency Contact Information
  64. FN - Enter Direct Retro Funding Distribution
  65. PY - Run the Missing Payroll Report
  66. AM - FAASLI Sick Leave Reduction Report
  67. HR - Empl Class Overview
  68. HR - Backup Zero Dollar Jobs
  69. HR - Student Template Hire
  70. HR - Add Employment Instance (Non-Madison)
  71. HR - UW Personal - Adjusted Continuous Service Date
  72. FN - Run the Employee Funding Summary Report
  73. FN - Salary Funding Lifecycle for Payroll Processing
  74. FN - Funding Checklist and Timelines
  75. HR - Employee Self Service - Change Ethnic Groups
  76. HR - Craft Worker Vacation Election
  77. HR - Add or Maintain a Person of Interest (POI)
  78. HR - Annual Short Work Break Processing
  79. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  80. FN - Custom Fringe Distribution Process
  81. FN - Run No Appointment Level Funding Report
  82. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  83. HR - Updating HR Primary Indicator
  84. TL - Clock In and Out With Web Clock (Employee)
  85. HR - Officer Code Listing - Job Aid
  86. BN - WED - State Group Life Missing/Incorrect ABBR Report
  87. BN - WED - Age 70 Report
  88. TAM - Job Posting Not Showing
  89. HR - Adding Termination Rows on JOB
  90. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  91. HR - CAT - IPS Upload to AAP
  92. HR - CAT - Summary Reporting Page
  93. HR - Student Help - Add a Person
  94. FN - Finance Report List
  95. HR - View UW Multiple Jobs Summary for an Employee
  96. BN - WED - Self Service Pending Report
  97. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  98. BN - Savings Management Service Adjustment
  99. BN - Benefits Coverage Codes Job Aid
  100. BN - Employee Process Status Report
  101. TL - Navigation in Time and Labor
  102. AM - Leave Balance Report
  103. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  104. PY - Enter Additional Pay
  105. HR - Employee Setup for Summer Prepay
  106. HR - Employees on Leave of Absence Without Pay Report
  107. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  108. HR - Comp Rate Frequency Overview
  109. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  110. BN - Self Service for New Hires - FAQ
  111. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  112. UWSC Support - WiscIT - Customer email addresses
  113. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  114. HR - CAT - Position Report
  115. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  116. HR - CAT - Initialization Report
  117. HR - CAT - HRS to CAT Compare Report
  118. HR - CAT - Record Errors Report
  119. HR - Primary Job Audit (SQR Report)
  120. FN - Run the Detailed Salary Funding Plan Report
  121. FN - UW_FI_FUNDING_EDIT - WED
  122. TAM - Report List
  123. FN - Salary Funding Levels Assigned During Payroll Processing
  124. PY - General Deduction Code Job Aid
  125. TAM - Hiring an Applicant
  126. HR - Job Code Changes
  127. BN - Self Service Updating Other Health Insurance Information
  128. BN - Self Service Confirmation Statements
  129. BN - WED - UW_BN_HSA_AND_COB
  130. BN - Benefits Administration Process Overview
  131. BN - Health Benefits Data Entry Steps
  132. TL - Create and Maintain Time and Labor Security
  133. BN - New Hire Self Service Reports
  134. TL - Rounding of Reported Time to Payable Time in HRS
  135. TL - Time and Labor WED Reports
  136. TL - Common Paths in HRS For Payroll Coordinators
  137. BN - Health Opt-Out Incentive Business Process
  138. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  139. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  140. HR - Student Help - Add an Employment Instance
  141. TAM - Modifying an Applicant's Information
  142. HR - HR Report List
  143. HR - Compensation Tab Overview
  144. HR - Search for Existing Person in HRS
  145. BN - Reprocessing Events Using On Demand Event Maintenance
  146. FN - View Funding Edit Errors
  147. HR - Hiring a TAM Applicant from Manage Hires
  148. HR - Add Preferred Name
  149. TL - Processing Procedure Timeline
  150. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  151. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  152. PY - Pay Basis Descriptions
  153. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  154. HR - Student Template Hire - HR Approval (Manage Hires)
  155. BN - Affordable Care Act (ACA) Reports
  156. BN - Half Time Compliance Report
  157. BN - Ben Admin Schedule Summary
  158. BN - WED - ABBR Mismatch Report
  159. BN - Adding or Removing a Dependent from Coverage using On-Demand
  160. BN - Adding Events to the BAS Activity Table
  161. BN - Rebuild Primary Job Flag
  162. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  163. BN - Benefits Eligibility Fields
  164. BN - Review Benefit Program Assignment
  165. BN - Benefits Billing Enrollment
  166. BN - Benefits Billing Delinquency Report
  167. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  168. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  169. HR - Pay Progression Report
  170. HR - Employee Self Service - Update Disability Status
  171. TL - Assign Work Schedule (Payroll Coordinator)
  172. HR - Continuity Status Overview
  173. FN - Run Direct Retro Funding Distribution Audit Report
  174. BN - Requesting Benefits Billing Refunds
  175. BN - Review Benefit Enrollments
  176. UWMSN - Job and Employment Management System (JEMS) Access
  177. TL Taskgroup/Task Profile Reference Setup
  178. HR - CAT - Missing From CAT Report
  179. BBTerminationofInsuranceLetter.pdf [Attachment file]
  180. HR - Job Empl Class Change Audit (Query Report)
  181. BN - Updating the UW Benefits Tab on Job Data
  182. BN - Enrollment Code and Enrollment Reason Job Aid
  183. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  184. BN - Using Health Insurance Coverage Codes and Relationships
  185. BN - TASC-UW Transfer To a New State Agency
  186. BN - WED - HDHP and no HSA Enrollment Report
  187. BN - WED - Enrolled in FSA Medical and HSA
  188. BN - WED - HSA and Medicare Information Report
  189. BN - Adult Child Disability Process
  190. BN - UW FSA/LPFSA Qualifying Event Process
  191. BN - WED - HSA no HDHP Enrollment Report
  192. BN - Self Service - Review Benefits Summary
  193. BN - Understanding UW Payline Adjustment Page (View Access)
  194. BN - Looking up Prior WRS Service in ETFOne
  195. BN - Add/Update Dependents
  196. BN - Running Payline Details Report
  197. BN - TASC-UW Transfer From Another State Agency
  198. BN - New Hire HSA/HDHP Enrollment Process Map
  199. BN - WED - HSA Annual Election Above Limit Report
  200. BN - Medicare Data Match Process (Demand Letters)
  201. BN - Creating a Payline Adjustment
  202. BN - WED - UW_BN_LPFSA_NO_HDHP
  203. BN - Self Service - View/Update Dependent Information
  204. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  205. BN - Benefits Billing Charge and Payment Review
  206. BN - Age 26 Dependent COBRA Continuation Notification Process
  207. BN - Benefits Billing Setting Up Manual Charges
  208. BN - FAQ COBRA Continuation Notice Process
  209. BN - Printing a Manual Benefits Billing Invoice
  210. BN - Reprint Benefits Billing Invoices
  211. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  212. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  213. HR - LOA - Workers Compensation
  214. HR - Active Position History Report
  215. HR - Maintain Workforce - Seasonal Employees
  216. HR - Probation Change - Extension
  217. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  218. HR - Change Working Title on Job
  219. HR - Search For an Employee's Position Number From Job Info
  220. HR - Maintain Person Data - Contact Information
  221. HR - Hire Employee into a Job without a Position (Non-Madison)
  222. TL - Employee Search Options
  223. TL - Timesheet Adjustments
  224. HR - Transfer from University Staff to Academic Staff/Limited
  225. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  226. FN - Resolve Error Messages on Funding Data Entry Page
  227. FN - Run Report Showing Employee Funding Becoming Inactive
  228. BN - WED - Income Continuation Insurance Missing Enrollment Report
  229. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  230. HR - Maintain Employee Data - Death Record
  231. TL - Time and Labor Reports
  232. BN - Processing an ICI Event for Deferred Enrollment
  233. HR - Organizational Department Additions and Changes
  234. BN - Current Benefit Summary
  235. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  236. TAM - Viewing & Modifying Application and Applicant Data
  237. PY - Payroll Edit Report
  238. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  239. BN - Worker's Compensation Report
  240. BN - WED - Savings Tax Class Audit Report
  241. BN - WED - Savings Minimum Report
  242. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  243. BN - Deduction Prepay Balance Review Page
  244. BN - Reviewing Arrears Balances
  245. BN - Benefit Arrears Balance Query
  246. BN - Review Paycheck Query
  247. BN - Review Paycheck by Plan Type Query
  248. BN - Retro Benefits Review Process
  249. BN - Deduction Prepay Paycheck Query
  250. PY - Running Payline Details and PSHUP Load Report
  251. BN - Benefit Retro Queries
  252. BN - Deduction Prepay: Frequently Asked Questions
  253. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  254. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  255. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  256. FN - Add or Change Department Level Funding for an Organizational Department
  257. PY - Review an Employee's Paycheck
  258. FN - Fiscal Year End Considerations
  259. BN - Federal Thrift Contributions Query
  260. BN - Federal Employee Life Insurance Contributions Query
  261. BN - Federal Employee Retirement Contributions Query
  262. FN - Add or Change Position Level Funding for Employee Salary Expenses
  263. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  264. FN - Run the Funding Change Report
  265. PY - Review Edit Report Delivered via Cypress
  266. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  267. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  268. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  269. TAM - Forward Applicant(s)
  270. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  271. FN - Funding and Direct Retro Security by Campus
  272. AM - Bi-weekly Legal Holiday
  273. FN - Earnings Encumbrance Messages Report
  274. TL - Compensatory Time Payout
  275. PY - Viewing Payline Adjustments
  276. TL - Time and Labor Queries
  277. DeathofaDependent2019.pdf [Attachment file]
  278. AM - Worker's Comp Restoration - University Staff Only
  279. HR - Address Cleansing Exception Report (SQR Report)
  280. HR - FMLA/WFMLA Eligibility Report
  281. BN - ICI Notification Process
  282. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  283. PY - Managing Salary Advance Process
  284. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  285. HR - WED - REPORTS_TO Reports
  286. AM - ALRA Counter Adjustment
  287. TL - Overtime Multiple Jobs and Comp Time Policy
  288. HR - CAT - Under Min / Over Max Report
  289. PY - Benefit Refund Off-Cycle
  290. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  291. PY - Requesting a Sabbatical Repayment
  292. PY - Managing Payroll Options
  293. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  294. HR - Maintain UW Relationships
  295. HR - Employee Self Service - Update Veteran Status
  296. HR - Warning Messages
  297. FN - Run an Appointment Funding Total by Pay Period Report
  298. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  299. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  300. PY - Work Study Job Extension Table
  301. PY - Deceased Employee Procedure
  302. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  303. AM - ALRA Eligibility/Election Summary Report
  304. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  305. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  306. HR - Maintain Person Data - Biographical Details
  307. BN - Rehired Annuitant Lookback Report - WRS Administration
  308. PD - HRS Glossary
  309. PY - Review Payroll Error Messages Report
  310. PY - ACH Reversals and Stop Check Payments
  311. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  312. Campus Business Email Address for Human Resources System (Madison only)
  313. PY - Check Correction
  314. AM - Enter an Absence Take - Manager
  315. AM - View Employee Absence Balances - Manager
  316. AM - Comp Time Leave Balance Report
  317. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  318. AM - Lost Leave Balance Report
  319. AM - Annual Allocation Report
  320. AM - Review Absence Balances
  321. PY - Set Up Direct Deposit
  322. AM - FA/AS/LI Missing Leave Report Automated Emails
  323. BN - WED - Incorrect Benefits Service Date
  324. AM - Absence Processing Overview for Bi-Weekly Employees
  325. BN - Benefit Program Assignment Job Aid
  326. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  327. FN - Nightly Encumbrance Process
  328. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  329. PY - Check Earning Statements
  330. HR - CAT - Security Roles Overview
  331. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  332. AM - Push Back an Absence Request - Manager
  333. AM - Negative Allocated Balance Report
  334. AM - Deny an Absence Request - Manager/Payroll Coordinator
  335. AM - Absence Event Report
  336. AM - Payout and Payback upon Termination or Transfer
  337. HR - Department Chair Jobs
  338. HR - Hire Using a Position
  339. AM - Approve an Absence - Manager
  340. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  341. AM - Results by Calendar
  342. HR - FTE to Standard Hours Conversion Table
  343. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  344. AM - Banked Leave Annual Eligibility/Election Summary Report
  345. AM - Checklist
  346. AM - Catastrophic Leave
  347. BN - Review Paycheck Deductions Job Aid
  348. UWSC Support - Get help from the UW Service Center Support Team
  349. BN - WRS Lookback Process
  350. BN - WED - Leave of Absence (LOA) Report
  351. BN - Security Role BN Campus Benefits Update
  352. BN - Security Role BN Benefits View
  353. PY - Managing Workstudy Awards
  354. PY - Payline Adjustment Requests
  355. HR - Rehiring an Employee
  356. HR - UWC / UWEX Program Area - Job Aid
  357. HR - Faculty Sabbatical
  358. HR - Vacant Position Report
  359. TL - Time Reporting Codes Overview
  360. HR - Maintain Workforce - Transfers
  361. HR - WED - UW New Hire Hold Report
  362. PY - Maintain Employee General Deductions
  363. HR - Summer Service & Summer Session Positions/Jobs
  364. RR - WRS Accumulator Table
  365. HR - Add Visa Data (Cross reference to International Tax)
  366. TL - MSS Weekly Time Calendar
  367. TAM - FAQ - Talent Acquisition Manager (TAM)
  368. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  369. BN - Deduction Prepay Load Status Query
  370. FN - Funding Edit Errors Pagelet
  371. HR - UW Probation Report (SQR Report)
  372. HR - Position Management
  373. HR - FTE Monitoring Report
  374. HR - Posn Empl Class Change Audit (Query Report)
  375. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  376. HR - CAT - HRS Change Report
  377. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  378. HR - Position Status Report
  379. TL - MSS Time Management User Preferences
  380. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  381. BN - Security Role BN Deduction Prepay Review
  382. BN - Security Role BN WRS View Access
  383. BN - WED - WRS Prior Service Mismatch
  384. BN - WED - ABBR Unrounded Report
  385. BN - WED - BAS Open Action Required Report
  386. BN - Process Indicators and Event Process Statuses
  387. BN - List of Benefit Events
  388. AM - FA/AS/LI ("Unclassified") Leave Report
  389. AM - Absence Management Queries
  390. HR - Add a Person - Job Aid
  391. HR - Position Exception or Override Report (SQR Report)
  392. HR - Expected Job End Date (EJED) Query
  393. HR - Maintaining Expected Job End Date
  394. TL - Using Timesheet View By for Midperiod Hires/Transfers
  395. TL - Accessing a Timesheet (Employee & Manager)
  396. TL - Work on Legal Holiday
  397. TL - TA Status and Earliest Change Date
  398. HR - Employee Self Service - Update Release Home Information
  399. TAM - Job Group Analysis Report
  400. HR - Student Help - Rehire
  401. TL - Elapsed Hourly Integrated Timesheet
  402. TL - Review and Approve Exceptions
  403. TL - View Compensatory Time Balance
  404. HR - CAT - Audit Log Report
  405. HR - Terminated Employee Report (Query Report)
  406. HR - Ripple
  407. TL - Approve Payable Time
  408. FN - Simple Encumbrance Maintenance - Close out
  409. HR - WED - UW_HR_SOD Reports
  410. AM - Audit Report
  411. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  412. HR - Employee Self Service - Change Emergency Contacts
  413. HR - Profile Management
  414. HR - Probationary Employees
  415. TL - Compensatory Time Payout upon Termination
  416. TAM - Send Correspondence Email or Letter to Applicant
  417. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  418. HR - Employee Hired but did not Start
  419. TL - View Payable Time
  420. HR - Add Disability and Veterans Information
  421. PositionManagementTipSheet.pdf [Attachment file]
  422. HR - Tenure Tracking
  423. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  424. BN - Annual Benefits Base Rate (ABBR)
  425. HR - Student Help - Maintain Workforce
  426. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  427. HR - CAT - Institutional Planning Spreadsheet
  428. BILLINGREASON.docx [Attachment file]
  429. TL - Time Administration
  430. PY - Employee Foreign Nationals
  431. TL - Negative Hours when Viewing Payable Time
  432. TL - Verifying Employees You Are Authorized to Approve Time For
  433. TL - View Payable Time Summary
  434. TL - Remove Auto Lunch
  435. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  436. BN - WED - Missing ICI (3Z) Enrollment Report
  437. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  438. UWSC Support - HR Checklist
  439. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  440. TE - WED - Workflow Exception Dashboard
  441. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  442. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  443. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  444. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  445. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  446. TL - Payable Time Detail
  447. ETF_2019_Health_Codes.docx [Attachment file]
  448. TL - Daylight Saving Time
  449. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  450. AdverseImpactReport.pdf [Attachment file]
  451. DeathofaDependent.pdf [Attachment file]
  452. UpdateDependentJobAid.pdf [Attachment file]
  453. UWMSN - JEMS CHRIS - Basic Navigation
  454. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  455. UWMSN - JEMS CHRIS-HR - Copying Transactions
  456. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  457. UWMSN - JEMS Transaction Error Checking
  458. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  459. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  460. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  461. UWMSN - JEMS CHRIS-HR - Basic Navigation
  462. UWMSN - JEMS HIRE - Job Changes
  463. UWMSN - JEMS HIRE - Summer Appointments
  464. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  465. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  466. UWMSN - JEMS HIRE - Introduction to System
  467. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  468. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  469. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  470. Coding_Applications_Job_Aid.docx [Attachment file]
  471. SGHAppet2301_2017.pdf [Attachment file]
  472. i-9-paper-version.pdf [Attachment file]
  473. BenefitsBillingAdjustments.docx [Attachment file]
  474. DeceasedEmployeeChecklist.docx [Attachment file]
  475. ETFHealthApplication2016.pdf [Attachment file]
  476. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  477. Oracle Identity Manager (OIM) 11g - Getting Started
  478. ICI_Excel_Filter_Examples1.docx [Attachment file]
  479. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  480. DisabilityAge26ProcessMap.pdf [Attachment file]
  481. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  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- Request HRS Entitlements for Employees with Multiple Jobs
  484. HRS_OFF_LETTER_OF4.docx [Attachment file]
  485. benefit-eligibility-decision-table.pdf [Attachment file]
  486. HRChecklistfinal.pdf [Attachment file]