1. BN - WED - Enrolled in FSA Medical and HSA
  2. BN - Medicare Data Match Process (Demand Letters)
  3. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  4. BN - Add/Update Dependents
  5. BN - WED - UW_BN_HSA_AND_COB
  6. BN - Death Processing
  7. BN - WED - HSA and Medicare Information Report
  8. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  9. PY - Check Correction
  10. HR/BN - Approve & Review eForms
  11. HR - Action/Action Reason Code - Job Aid
  12. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  13. PY - ACH Reversals and Stop Check Payments
  14. PY - Review Payroll Error Messages Report
  15. FN - Fiscal Year End Considerations
  16. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  17. PY - Benefit Refund Off-Cycle
  18. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  19. TL - TA Status and Earliest Change Date
  20. AM - Annual Allocation Report
  21. PY - Deceased Employee Procedure
  22. TL - Overtime Multiple Jobs and Comp Time Policy
  23. AM - Lost Leave Balance Report
  24. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  25. TL - View Compensatory Time Balance
  26. AM - ALRA Eligibility/Election Summary Report
  27. TL - Time and Labor Reports
  28. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  29. PY - Work Study Job Extension Table
  30. PY - Managing Payroll Options
  31. BN - Understanding UW Payline Adjustment Page (View Access)
  32. BN - Creating a Payline Adjustment
  33. BN - Running Payline Details Report
  34. BN - Health Opt-Out Incentive Business Process
  35. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  36. AM - FA/AS/LI ("Unclassified") Leave Report
  37. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  38. TL - Approve Payable Time
  39. AM - Bi-weekly Legal Holiday
  40. AM - Absence Management Queries
  41. PY - Print an Earning Statement
  42. HR - CAT - Security Roles Overview
  43. PY - Earnings Code Descriptions
  44. AM - ALRA Counter Adjustment
  45. AM - View Employee Absence Balances - Manager
  46. AM - Absence Processing Overview for Bi-Weekly Employees
  47. HR - Summer Service & Summer Session Positions/Jobs
  48. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  49. AM - Review Absence Balances
  50. Oracle Identity Manager (OIM) 11g - Getting Started
  51. AM - Catastrophic Leave
  52. AM - Absence Event Report
  53. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  54. AM - Push Back an Absence Request - Manager
  55. AM - Deny an Absence Request - Manager/Payroll Coordinator
  56. AM - Enter an Absence Take - Manager
  57. HR - Hire Using a Position
  58. FN - Add or Change Department Level Funding for an Organizational Department
  59. TL - Accessing a Timesheet (Employee & Manager)
  60. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  61. AM - Banked Leave Annual Eligibility/Election Summary Report
  62. AM - FA/AS/LI Missing Leave Report Automated Emails
  63. FN - Add or Change Position Level Funding for Employee Salary Expenses
  64. AM - Negative Allocated Balance Report
  65. HR - Department Chair Jobs
  66. AM - Checklist
  67. PY - Review an Employee's Paycheck
  68. AM - Comp Time Leave Balance Report
  69. UW Shared Services Glossary
  70. HR - Student Help - Add an Employment Instance
  71. HR - Maintain Workforce - Transfers
  72. HR - Student Help - Rehire
  73. HR - Rehiring an Employee
  74. HR - Hire Employee into a Job without a Position (Non-Madison)
  75. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  76. FN - Nightly Encumbrance Process
  77. BN - Benefits Billing Reprint Invoices in Cypress
  78. PY - View Earning Statements
  79. HR - Performance Management FAQ
  80. BN - Benefits Billing Delinquency Report
  81. BN - Benefits Billing Requesting Refunds
  82. BN - Benefits Billing Printing a Manual Invoice
  83. BN - WRS Lookback Process
  84. BN - Rehired Annuitant Lookback Report - WRS Administration
  85. BN - Benefits Billing Charge and Payment Review
  86. PY – HRS Resources for Viewing Foreign National Glacier Data
  87. UWSS Support - Get help from the UWSS Service Operations Support Team
  88. AM - Approve an Absence - Manager
  89. HR - Performance Management Queries
  90. HR - Employee Self Service - Change Addresses
  91. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  92. HR - Employee Self Service - Change Emergency Contacts
  93. HR - Employee Self Service - Update Release Home Information
  94. HR - Employee Self Service - Change Marital Status
  95. BN - Self Service Updating Other Health Insurance Information
  96. HR - Employee Self Service - Change Ethnic Groups
  97. HR - Employee Self Service - Update Disability Status
  98. HR - Employee Self Service - Update Veteran Status
  99. HR - Add Preferred Name
  100. HR - Employee Self Service - Add Preferred Name
  101. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  102. BN - Benefits Billing Enrollment
  103. BN - Benefits Billing Setting Up Manual Charges
  104. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  105. PY - Managing Workstudy Awards
  106. HR - FTE to Standard Hours Conversion Table
  107. PY - Managing Salary Advance Process
  108. PY - Payline Adjustment Requests
  109. HR - Empl Class Overview
  110. HR - OAR Reports - WED and Queries
  111. HR - Employee Self Service - Complete Outside Activities Report
  112. HR - Backup Zero Dollar Jobs
  113. TL - Time Reporting Codes Overview
  114. PY - Maintain Employee General Deductions
  115. PY - Set Up Direct Deposit
  116. PY - Payroll Edit Report
  117. HR - WED - UW New Hire Hold Report
  118. PY - General Deduction Code Job Aid
  119. TL - MSS Weekly Time Calendar
  120. BN - Health Benefits Data Entry Steps
  121. BN - Looking up Prior WRS Service in ETFOne
  122. HR - Mandatory Employee Training
  123. BN - WED - HDHP and no HSA Enrollment Report
  124. AM - Worker's Comp Restoration - University Staff Only
  125. BN - WED - UW_BN_LPFSA_NO_HDHP
  126. BN - WED - HSA no HDHP Enrollment Report
  127. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  128. BN - WED - HSA Annual Election Above Limit Report
  129. BN - WED - Leave of Absence (LOA) Report
  130. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  131. HR - Add or Maintain a Person of Interest (POI)
  132. HR - CAT - HRS Change Report
  133. BN - WED - Savings Tax Class Audit Report
  134. BN - Worker's Compensation Report
  135. BN - WED - Savings Minimum Report
  136. BN - WED - BAS Open Action Required Report
  137. BN - Security Role BN Deduction Prepay Review
  138. BN - Security Role BN WRS View Access
  139. BN - Security Role BN Benefits View
  140. BN - Security Role BN Campus Benefits Update
  141. BN - List of Benefit Events
  142. BN - Using Health Insurance Coverage Codes and Relationships
  143. BN - ICI Notification Process
  144. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  145. BN - Benefits Administration Process Overview
  146. BN - Process Indicators and Event Process Statuses
  147. BN - Reprocessing Events Using On Demand Event Maintenance
  148. BN - Updating the UW Benefits Tab on Job Data
  149. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  150. BN - Enrollment Code and Enrollment Reason Job Aid
  151. BN - Benefit Arrears Balance Query
  152. BN - Review Paycheck Query
  153. BN - Review Paycheck by Plan Type Query
  154. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  155. BN - UW FSA/LPFSA Qualifying Event Process
  156. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  157. TL - Time and Labor Queries
  158. HR - UW Probation Report (SQR Report)
  159. BN - Deduction Prepay Balance Review Page
  160. SetUpDedPrepaysJobAid.pdf [Attachment file]
  161. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  162. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  163. BN - Reviewing Arrears Balances
  164. BN - Deduction Prepay Paycheck Query
  165. BN - Deduction Prepay: Frequently Asked Questions
  166. BN - Review Paycheck Deductions Job Aid
  167. BN - Deduction Prepay Load Status Query
  168. UWSS Support - UW Employee Tax Statement Help
  169. UWSS Support - WiscIT - Customer email addresses
  170. HR - Position Management
  171. PY - Running Payline Details and PSHUP Load Report
  172. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  173. HR - Maintaining Expected Job End Date
  174. TL - MSS Time Management User Preferences
  175. HR - Faculty Sabbatical
  176. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  177. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  178. AM - Audit Report
  179. PY - Workflow for Additional Pay Approver Maintenance Page
  180. FN - Run the Employee Funding Summary Report
  181. HR - CAT - Initialization Report
  182. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  183. AM - Results by Calendar
  184. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  185. TL - Using Timesheet View By for Midperiod Hires/Transfers
  186. TAM - Job Group Analysis Report
  187. FN - Funding Edit Errors Pagelet
  188. TL - Elapsed Hourly Integrated Timesheet
  189. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  190. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  191. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  192. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  193. HR - WED - UW_HR_MISSING_SSN
  194. BN - WED - Self Service Pending Report
  195. TL - Time and Labor WED Reports
  196. HR - WED - REPORTS_TO Reports
  197. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  198. FN - UW_FI_FUNDING_EDIT - WED
  199. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  200. HR - Terminated Employee Report (Query Report)
  201. HR - Ripple
  202. HR - Pay Rate Changes
  203. HR - Expected Job End Date (EJED) Query
  204. TAM - Send Correspondence Email or Letter to Applicant
  205. HR - Add Visa Data (Cross reference to International Tax)
  206. HR - Vacant Position Report
  207. HR - CAT - Audit Log Report
  208. TAM - Forward Applicant(s)
  209. HR - Posn Empl Class Change Audit (Query Report)
  210. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  211. HR - Employee Setup for Summer Prepay
  212. HR - WED - UW_HR_SOD Reports
  213. PY - Requesting a Sabbatical Repayment
  214. TE - WED - Workflow Exception Dashboard
  215. HR - View UW Multiple Jobs Summary for an Employee
  216. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  217. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  218. TAM - FAQ - Talent Acquisition Manager (TAM)
  219. TAM - Viewing & Modifying Application and Applicant Data
  220. PY - Viewing Payline Adjustments
  221. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  222. HR - Craft Worker Vacation Election
  223. BN - Retro Benefits Review Process
  224. AM - Payout and Payback upon Termination or Transfer
  225. TL Taskgroup/Task Profile Reference Setup
  226. TL - Processing Procedure Timeline
  227. HR - Corrections Job Aid
  228. PY - Process for Submitting a File to the Inbound File Upload Page
  229. HR - Performance Management Automatic Notifications
  230. HR - Performance Management Individual Document Creation
  231. FN - Finance Report List
  232. HR - Organizational Department Additions and Changes
  233. BN - FAQ COBRA Continuation Notice Process
  234. UWSS Admin - Public Service Loan Forgiveness Verification Process
  235. HR - CAT - Record Errors Report
  236. HR - CAT - IPS Upload to AAP
  237. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  238. FN - Custom Fringe Distribution Process
  239. HR - CAT - Position Report
  240. HR - CAT - HRS to CAT Compare Report
  241. FN - Simple Encumbrance Maintenance - Close out
  242. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  243. BN - Benefit Program Assignment Job Aid
  244. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  245. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  246. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  247. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  248. HR - Transfer from University Staff to Academic Staff/Limited
  249. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  250. BN - New Hire HSA/HDHP Enrollment Process Map
  251. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  252. FN - Run Direct Retro Funding Distribution Audit Report
  253. BN - Age 26 Dependent COBRA Continuation Notification Process
  254. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  255. FN - Run Report Showing Employee Funding Becoming Inactive
  256. TAM - Job Posting Not Showing
  257. FN - Run the Detailed Salary Funding Plan Report
  258. BN - New Hire Self Service Reports
  259. FN - Funding Checklist and Timelines
  260. FN - View Funding Edit Errors
  261. TAM - Modifying an Applicant's Information
  262. FN - Salary Funding Lifecycle for Payroll Processing
  263. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  264. FN - Salary Funding Levels Assigned During Payroll Processing
  265. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  266. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  267. FN - Run No Appointment Level Funding Report
  268. BN - WED - Income Continuation Insurance Missing Enrollment Report
  269. AM - Military Leave of Absence
  270. HR - FTE Monitoring Report
  271. TAM - Create Job Opening(s)
  272. HR - View Employee Job Data Record in HRS
  273. TL - Verifying Employees You Are Authorized to Approve Time For
  274. HR - Maintain Person Data - Contact Information
  275. BN - Review Benefit Program Assignment
  276. BN - Entering and Updating Benefits Personal Data
  277. HR - Primary Job Audit (SQR Report)
  278. HR - Add a Person - Job Aid
  279. FN - Run an Appointment Funding Total by Pay Period Report
  280. FN - Funding and Direct Retro Security by Campus
  281. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  282. FN - Run the Funding Change Report
  283. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  284. PY - Review Edit Report Delivered via Cypress
  285. PY - Enter Additional Pay
  286. FN - Earnings Encumbrance Messages Report
  287. BN - Benefits Eligibility Fields
  288. FN - Resolve Error Messages on Funding Data Entry Page
  289. HR - Probation Change - Extension
  290. HR - Student Help - Hire into a Job or Transfer
  291. BN - Adding Events to the BAS Activity Table
  292. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  293. BN - MSC Event Evaluation Report
  294. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  295. HR - HR Report List
  296. HR - Search for Existing Person in HRS
  297. FN - Enter Direct Retro Funding Distribution
  298. HR - Maintain Employee Data - Death Record
  299. HR - Add Employment Instance (Non-Madison)
  300. BN - Self Service - Review Benefits Summary
  301. BN - Benefit Retro Queries
  302. BN - Current Benefit Summary
  303. HR - FMLA/WFMLA Eligibility Report
  304. HR - Mass Job Update Process
  305. BN - Self Service - View/Update Dependent Information
  306. BN - CYC - UW Transfer To/From a State Agency
  307. BN - CYC - UW Transfer To/From Another State Agency
  308. UWBenefitTab.pdf [Attachment file]
  309. HR - Managing Performance Documents (HR Admin)
  310. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  311. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  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. TL - Compensatory Time Payout upon Termination
  316. HR - Position Status Report
  317. PY - Pay Group Descriptions
  318. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  319. TL - Assign Work Schedule (Payroll Coordinator)
  320. TL - Work on Legal Holiday
  321. TL - View Payable Time
  322. HR - Position Exception or Override Report (SQR Report)
  323. HR - Tenure Tracking
  324. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  325. AM - Leave Balance Report
  326. HR - Performance Management Reporting
  327. PY - Workflow for Additional Pay Queries
  328. HR - Electronic File
  329. TL - Review and Approve Exceptions
  330. HR - Probationary Employees
  331. TL - Navigation in Time and Labor
  332. BN - Processing an ICI Event for Deferred Enrollment
  333. BN - Annual Benefits Base Rate (ABBR)
  334. HR - CAT - Institutional Planning Spreadsheet
  335. TL - Time Administration
  336. HR - Overloads
  337. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  338. HR - Change Standard Hours (FTE)
  339. TAM - Hiring an Applicant
  340. PY - Employee Foreign Nationals
  341. HR - Add Disability and Veterans Information
  342. HR - Employee Hired but did not Start
  343. HR - Student Help - Maintain Workforce
  344. HR - Person Profile Management
  345. TL - Remove Auto Lunch
  346. TL - Daylight Saving Time
  347. TL - View Payable Time Summary
  348. TAM - Recruiting Home Page
  349. TL - Time and Absence MSS Dashboard
  350. HR - CAT - Summary Reporting Page
  351. TL - Payable Time Detail
  352. HR - Adding Termination Rows on JOB
  353. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  354. HR - Add a Person
  355. HR - Maintain UW Relationships
  356. TL - Assign Badge ID
  357. PY - Additional Pay Mass Upload Process
  358. PY - Paycheck Modeler
  359. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  360. TL - Negative Hours when Viewing Payable Time
  361. BN - Reprocessing the Open Enrollment (OE) Event
  362. BN - Correcting TSA Deduction Errors
  363. HR - Add Regional (Race/Ethnicity) Information
  364. TAM - Adding an Applicant Manually into TAM
  365. HR - Contract Administration HRS
  366. TAM - How to Add or Edit Teams for use on the Assignments page
  367. HR - CAT - BSUM [3270]
  368. TL - Punch Hourly Integrated Timesheet
  369. PY - Focus Pay Card
  370. BN - SGH Application Compare & Review
  371. HR - Criminal Background Check - Position of Trust (includes report)
  372. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  373. FN - Mass Funding Update
  374. HR - Passport/Visa Exp Report (SQR Report)
  375. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  376. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  377. BN - Annual Benefit Enrollment Period Using Self Service
  378. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  379. BN - Coding Insurance Applications
  380. HR - Modify Person Data
  381. PY - Non-ACH Employee Report
  382. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  383. HR - Maintain Employee Data - Emergency Contact Information
  384. PY - Run the Missing Payroll Report
  385. AM - FAASLI Sick Leave Reduction Report
  386. HR - Student Template Hire
  387. HR - UW Personal - Adjusted Continuous Service Date
  388. HR - Annual Short Work Break Processing
  389. HR - Updating HR Primary Indicator
  390. HR - Officer Code Listing - Job Aid
  391. HR - Student Help - Add a Person
  392. BN - Savings Management Service Adjustment
  393. BN - Benefits Coverage Codes Job Aid
  394. BN - Employee Process Status Report
  395. HR - Employees on Leave of Absence Without Pay Report
  396. HR - Comp Rate Frequency Overview
  397. TAM - Report List
  398. HR - Job Code Changes
  399. BN - Self Service Confirmation Statements
  400. TL - Create and Maintain Time and Labor Security
  401. TL - Rounding of Reported Time to Payable Time in HRS
  402. TL - Common Paths in HRS For Payroll Coordinators
  403. HR - Compensation Tab Overview
  404. HR - Hiring a TAM Applicant from Manage Hires
  405. PY - Pay Basis Descriptions
  406. HR - Student Template Hire - HR Approval (Manage Hires)
  407. BN - Affordable Care Act (ACA) Reports
  408. BN - Half Time Compliance Report
  409. BN - Ben Admin Schedule Summary
  410. BN - Adding or Removing a Dependent from Coverage using On-Demand
  411. BN - Rebuild Primary Job Flag
  412. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  413. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  414. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  415. HR - Pay Progression Report
  416. HR - Continuity Status Overview
  417. BN - Review Benefit Enrollments
  418. UWMSN - Job and Employment Management System (JEMS) Access
  419. HR - CAT - Missing From CAT Report
  420. BBTerminationofInsuranceLetter.pdf [Attachment file]
  421. HR - Job Empl Class Change Audit (Query Report)
  422. BN - Adult Child Disability Process
  423. HR - LOA - Workers Compensation
  424. HR - Active Position History Report
  425. HR - Maintain Workforce - Seasonal Employees
  426. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  427. HR - Change Working Title on Job
  428. HR - Search For an Employee's Position Number From Job Info
  429. TL - Employee Search Options
  430. TL - Timesheet Adjustments
  431. BN - Federal Thrift Contributions Query
  432. BN - Federal Employee Life Insurance Contributions Query
  433. BN - Federal Employee Retirement Contributions Query
  434. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  435. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  436. TL - Compensatory Time Payout
  437. DeathofaDependent2019.pdf [Attachment file]
  438. HR - CAT - Under Min / Over Max Report
  439. HR - Warning Messages
  440. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  441. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  442. HR - Maintain Person Data - Biographical Details
  443. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  444. Campus Business Email Address for Human Resources System (Madison only)
  445. PositionManagementTipSheet.pdf [Attachment file]
  446. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  447. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  448. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  449. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  450. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  451. ETF_2019_Health_Codes.docx [Attachment file]
  452. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  453. AdverseImpactReport.pdf [Attachment file]
  454. DeathofaDependent.pdf [Attachment file]
  455. UpdateDependentJobAid.pdf [Attachment file]
  456. UWMSN - JEMS CHRIS - Basic Navigation
  457. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  458. UWMSN - JEMS CHRIS-HR - Copying Transactions
  459. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  460. UWMSN - JEMS Transaction Error Checking
  461. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  462. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  463. UWMSN - JEMS CHRIS-HR - Basic Navigation
  464. UWMSN - JEMS HIRE - Job Changes
  465. UWMSN - JEMS HIRE - Summer Appointments
  466. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  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. ICI_Excel_Filter_Examples1.docx [Attachment file]
  478. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  479. DisabilityAge26ProcessMap.pdf [Attachment file]
  480. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  481. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  482. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  483. HRS_OFF_LETTER_OF4.docx [Attachment file]
  484. benefit-eligibility-decision-table.pdf [Attachment file]
  485. Non-IASOfferletter.doc [Attachment file]
  486. OfferLetterOF2.doc [Attachment file]