1. Entering Mandatory Employee Training in HRS
  2. Managing Performance Documents (HR Admin) in HRS
  3. Maintaining the Expected Job End Date in HRS
  4. Maintaining Workforce - Transfers in HRS
  5. Maintaining Workforce - Seasonal Employees in HRS
  6. Maintaining UW Relationships in HRS
  7. Maintaining Person Data - Contact Information in HRS
  8. Maintaining Person Data - Biographical Details in HRS
  9. Maintaining Employee Data - Death Record in HRS
  10. Maintaining Employee Data - Emergency Contact Information in HRS
  11. Entering a Leave of Absence Due to Workers Compensation in HRS
  12. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  13. Running the Job List by Department Report in EPM
  14. Entring Job Code Changes in HRS
  15. HR Report List for HRS
  16. Hiring a TAM Applicant from Manage Hires in HRS
  17. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  18. FTE to Standard Hours Conversion Table for HRS
  19. Running the FTE Monitoring Report in HRS
  20. Running the FMLA / WFMLA Eligibility Report in HRS
  21. Analyzing the FLSA Exempt Compliance Report in HRS
  22. Entering a Faculty Sabbatical in HRS
  23. Running the Expected Job End Date (EJED) Query in HRS
  24. Running the UW Frozen Snapshot of Employee Data View in EPM
  25. Running the Employees on Leave of Absence Without Pay Report in HRS
  26. Completing Employee Setup for Summer Prepay in HRS
  27. Updating Veteran Status Using Employee Self Service Via My UW Portal
  28. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  29. Updating Disability Status Using Employee Self Service Using My UW Portal
  30. Completing the Outside Activities Report Via My UW Portal
  31. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  32. Changing Marital Status Using Employee Self Service in HRS
  33. Changing Ethnic Groups Using Employee Self Service in HRS
  34. Changing Emergency Contacts Using Employee Self Service in HRS
  35. Changing an Address Using Employee Self Service in HRS
  36. Adding a Preferred Name Using Employee Self Service in HRS
  37. Correcting Employee Hired but did not Start Misentry in HRS
  38. Employee Classifications (Empl Class) in HRS
  39. Using the Electronic File Feature in HRS
  40. Entering Department Chair Jobs in HRS
  41. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  42. Entering Craft Worker Vacation Elections in HRS
  43. Corrections Job Aid for HRS
  44. Continuity Status in HRS
  45. The Compensation Tab in HRS
  46. Comp Rate Frequency in HRS
  47. Changing Working Title on Job Data in HRS
  48. Running the Under Min / Over Max Report in CAT
  49. Processing Compensatory Time Payout in HRS
  50. PY - Requesting a Sabbatical Repayment
  51. Viewing the Summary Reporting Page in CAT
  52. Security Roles Overview for CAT
  53. Running the Record Errors Report in CAT
  54. Running the Position Report in CAT
  55. Running the Missing From CAT Report
  56. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  57. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  58. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  59. Institutional Planning Spreadsheet in CAT
  60. Running the Initialization Report for CAT
  61. Running the HRS to CAT Compare Report in CAT
  62. Running the HRS Change Report in CAT
  63. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  64. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  65. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  66. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  67. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  68. Running the BSUM [3270] in CAT
  69. Running the Audit Log Report in CAT
  70. Entering Backup Zero Dollar Jobs in HRS
  71. Annual Short Work Break Processing in HRS
  72. Running the Address Cleansing Exception Report in HRS
  73. Adding Termination Rows on JOB Data in HRS
  74. Adding Visa Data (Cross reference to International Tax) in HRS
  75. Adding Regional (Race/Ethnicity) Information in HRS
  76. Adding a Preferred Name in HRS
  77. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  78. Adding or Maintaining a Person of Interest (POI) in HRS
  79. Adding an Employment Instance (Non-Madison) in HRS
  80. Adding Disability and Veterans Information in HRS
  81. Add a Person Job Aid for HRS
  82. Adding a Person in HRS
  83. Action/Action Reason Codes Used in HRS
  84. Updating the HR Primary Indicator in HRS
  85. Running the Terminated Employee Report in HRS
  86. Searching For an Employee's Position Number From Job Info in HRS
  87. PY - Print an Earning Statement
  88. UWSS Support - HR Checklist
  89. Bi-weekly Legal Holiday Process in HRS
  90. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  91. Viewing Employee Absence Balances (Manager) in HRS
  92. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  93. Adjusting the ALRA Counter in HRS
  94. Absence Processing Overview for Bi-Weekly Employees in HRS
  95. RR - WRS Accumulator Table
  96. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  97. Absence Management Queries in HRS
  98. Correcting and Updating FLSA Status in HRS
  99. Entering a Probation Change (Extension) in HRS
  100. PY - Viewing Payline Adjustments
  101. Running the Position Empl Class Change Audit (Query Report) in HRS
  102. Running the Passport/Visa Exp Report (SQR Report) in HRS
  103. Running the Job Empl Class Change Audit (Query Report) in HRS
  104. Hiring Employees Using a Position in HRS
  105. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  106. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  107. Entering Contract Administration in HRS
  108. Changing Standard Hours (FTE) in HRS
  109. Viewing Funding Edit Errors in HRS
  110. Running the Funding Editing Report in HRS
  111. Completing Simple Encumbrance Maintenance - Close out in HRS
  112. Running the Employee Funding Becoming Inactive Report in HRS
  113. Resolving Error Messages on Funding Data Entry Page in HRS
  114. Running the Mass Funding Update in HRS
  115. Funding Edit Errors Pagelet in HRS
  116. Funding Checklist and Timelines in HRS
  117. Fiscal Year End Considerations in HRS
  118. Updating FLSA Threshold Exemption Field in HRS
  119. Running the Active Position History Report in HRS
  120. Managing the Student Template Hire - HR Approval in HRS
  121. Finance Report List in HRS
  122. Entering Direct Retro Funding Distribution in HRS
  123. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  124. Searching for Existing Person in HRS
  125. Salary Funding Lifecycle for Payroll Processing in HRS
  126. Salary Funding Levels Assigned During Payroll Processing in HRS
  127. Running the Funding Change Report in HRS
  128. Running the Employee Funding Summary Report in HRS
  129. Running the Detailed Salary Funding Plan Report in HRS
  130. Running the No Appointment Level Funding Report in HRS
  131. Running the Direct Retro Funding Distribution Audit Report in HRS
  132. Running the Appointment Funding Total by Pay Period Report in HRS
  133. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  134. Review of the Nightly Encumbrance Process in HRS
  135. Funding and Direct Retro Security by Campus in HRS
  136. Running the Earnings Encumbrance Messages Report in HRS
  137. Public Service Loan Forgiveness Verification Process
  138. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  139. Running the Custom Fringe Distribution Process in HRS
  140. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  141. Adding or Changing Department Level Funding for an Organizational Department in HRS
  142. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  143. Processing the Worker's Compensation Report in HRS
  144. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  145. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  146. Processing the Self Service Pending WED Report in HRS
  147. Processing the Savings Tax Class Audit WED Report in HRS
  148. Processing the Savings Minimum WED Report in HRS
  149. Processing the Leave of Absence (LOA) WED Report in HRS
  150. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  151. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  152. Processing the HSA no HDHP Enrollment WED Report in HRS
  153. Processing the HSA Annual Election Above Limit WED Report in HRS
  154. Processing the HSA and Medicare Information WED Report in HRS
  155. Processing the HDHP and no HSA WED Enrollment Report in HRS
  156. Processing the Enrolled in FSA Medical and HSA Report in HRS
  157. Processing the BAS Open Action Required Report in HRS
  158. Processing UW FSA and LPFSA Qualifying Events in HRS
  159. Updating the UW Benefits Tab on Job Data in HRS
  160. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  161. Updating Other Health Insurance Information Using Self Service in HRS
  162. Viewing Self Service Confirmation Statements in HRS
  163. Viewing and Updating Dependent Information Using Self Service in HRS
  164. Reviewing the Benefits Summary Using Self Service in HRS
  165. Security Role BN WRS View Access for HRS
  166. Security Role BN Deduction Prepay Review for HRS
  167. Security Role BN Campus Benefits Update for HRS
  168. Security Role BN Benefits View in HRS
  169. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  170. Running the Review Paycheck Query in HRS
  171. Review Paycheck Benefits Deductions Job Aid for HRS
  172. Running the Paycheck by Plan Type Query in HRS
  173. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  174. Reviewing the Benefit Program Assignment in HRS
  175. Review Benefit Enrollments in HRS
  176. Reprocessing Events Using On Demand Event Maintenance in HRS
  177. Running the WRS Rehired Annuitant Lookback Report in HRS
  178. Process Indicators and Event Process Statuses in HRS
  179. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  180. Running the New Hire Self Service Reports in HRS
  181. Entering New Hire HSA and HDHP Enrollments in HRS
  182. Administering the National Medical Support Notice & Badgercare
  183. Completing the Medicare Data Match Process (Demand Letters)
  184. Looking up Prior WRS Service in ETF One
  185. Frequently Asked Questions Regarding Employee Foreign Nationals
  186. Review of the ICI Notification Process in HRS
  187. Running the Health Opt-Out Incentive Business Process in HRS
  188. Entering Health Benefits Data in HRS
  189. Running the Half Time Compliance Report in HRS
  190. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  191. Running the Federal Thrift Contributions Query in HRS
  192. Running the Federal Employee Retirement Contributions Query in HRS
  193. Running the Federal Employee Life Insurance Contributions Query in HRS
  194. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  195. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  196. Entering and Updating Benefits Personal Data in HRS
  197. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  198. Running the Employee Process Status Report in HRS
  199. Frequently Asked Questions Regarding Deduction Prepay in HRS
  200. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  201. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  202. Running the Deduction Prepay Paycheck Query in HRS
  203. Running the Deduction Prepay Load Status Query in HRS
  204. Reviewing the Deduction Prepay Balance Review Page in HRS
  205. Processing a Death Claim in HRS
  206. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  207. Notifying Connect Your Care of UW Transfer To/From a State Agency
  208. Viewing the Current Benefit Summary in HRS
  209. Correcting TSA Deduction Errors in HRS
  210. Coding Insurance Applications for Entry in HRS
  211. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  212. Benefits Coverage Codes Job Aid for HRS
  213. Setting Up Benefits Billing Manual Charges in HRS
  214. Requesting Benefits Billing Refunds in HRS
  215. Reprinting Benefits Billing Reprint Invoices in Cypress
  216. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  217. Printing a Manual Benefits Billing Invoice in HRS
  218. Entering Benefits Billing Enrollments in HRS
  219. Reviewing the Benefits Billing Delinquency Report in HRS
  220. Reviewing Benefits Billing Charges and Payments in HRS
  221. Benefits Administration Process in HRS
  222. Running Benefit Retro Queries in HRS
  223. Benefit Program Assignment Job Aid for HRS
  224. Benefits Administration Schedule Summary in HRS
  225. Entering an Annual Benefits Base Rate (ABBR) in HRS
  226. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  227. Running the Affordable Care Act (ACA) Reports in HRS
  228. Requesting Adult Child Disability Approval
  229. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  230. Adding and Updating Dependents in HRS
  231. Viewing the UW Benefits Payline Adjustment Page In HRS
  232. Adjusting Savings Management Service in HRS
  233. Reviewing the WRS Lookback Process in HRS
  234. Running Payline Details Report in HRS
  235. Reviewing Benefit Arrears Balances in HRS
  236. Rebuilding Benefits Primary Job Flags in HRS
  237. Processing an ICI Event for Deferred Enrollment in HRS
  238. Reviewing the MSC Event Evaluation Report in HRS
  239. List of Benefit Events Used in HRS
  240. Overview of Enrollment Codes and Reasons Job Aid for HRS
  241. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  242. Creating a Benefits Payline Adjustment in HRS
  243. Overview of Benefits Eligibility Fields in HRS
  244. Adding Events to the BAS Activity Table in HRS
  245. Reviewing Retro Benefits in HRS
  246. Reviewing and Approving eForms in HRS
  247. Restoration of Worker's Comp for University Staff in HRS
  248. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  249. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  250. Reviewing Absence Balances in HRS
  251. Pushing Back an Absence Request (Manager) in HRS
  252. Process Payouts and Paybacks upon Termination or Transfer in HRS
  253. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  254. Running the Negative Allocated Balance Report in HRS
  255. Running the Military Leave of Absence Report in HRS
  256. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  257. Running the Lost Leave Balance Report in HRS
  258. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  259. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  260. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  261. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  262. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  263. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  264. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  265. Running the Comp Time Leave Balance Report in HRS
  266. Catastrophic Leave Processing in HRS
  267. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  268. Running the Audit Report in HRS
  269. Approving an Absence (Manager) in HRS
  270. Running the Annual Allocation Report in HRS
  271. Running the ALRA Eligibility/Election Summary Reportin HRS
  272. Running the Absence Event Report in HRS
  273. Viewing Absence Management Results by Calendar in HRS
  274. Running the Leave Balance Report in HRS
  275. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  276. Entering an Absence Take (Manager) in HRS
  277. Absence Management Checklist of Reports in HRS
  278. Running the Percent Reduction Query in HRS
  279. Running the Benefit Arrears Balance Query in HRS
  280. UWSS Support - WiscIT - Customer email addresses
  281. UWSS Support - Get help from the UWSS Service Operations Support Team
  282. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  283. UWSS Support - UW Employee Tax Statement Help
  284. TL - Negative Hours when Viewing Payable Time
  285. TL - Processing Procedure Timeline
  286. TL - Assign Work Schedule (Payroll Coordinator)
  287. TL - Employee Search Options
  288. TL - Navigation in Time and Labor
  289. TL - Punch Hourly Integrated Timesheet
  290. TL - Time and Absence MSS Dashboard
  291. TL - Time and Labor Reports
  292. TL - Remove Auto Lunch
  293. TL - Work on Legal Holiday
  294. TL - Assign Badge ID
  295. TL - Timesheet Adjustments
  296. TL - Smoothing and TRC Code Query
  297. TL - Time Administration
  298. TL - Using Timesheet View By for Midperiod Hires/Transfers
  299. TL - Payable Time Detail
  300. TL - Daylight Saving Time
  301. TL - View Payable Time
  302. TL - Approve Payable Time
  303. TL - Time and Labor Queries
  304. TL - Compensatory Time Payout upon Termination
  305. TL - Verifying Employees You Are Authorized to Approve Time For
  306. TL - Time Reporting Codes Overview
  307. TL - Accessing a Timesheet (Employee & Manager)
  308. TL - View Payable Time Summary
  309. TL - Create and Maintain Time and Labor Security
  310. TL - View Compensatory Time Balance
  311. TL - Elapsed Hourly Integrated Timesheet
  312. TL - MSS Weekly Time Calendar
  313. TL - Review and Approve Exceptions
  314. TL - Rounding of Reported Time to Payable Time in HRS
  315. TL - Time and Labor WED Reports
  316. TL - Overtime Multiple Jobs and Comp Time Policy
  317. TL - TA Status and Earliest Change Date
  318. TL Taskgroup/Task Profile Reference Setup
  319. TL - MSS Time Management User Preferences
  320. TL - Common Paths in HRS For Payroll Coordinators
  321. TAM - Forward Applicant(s)
  322. TAM - FAQ - Talent Acquisition Manager (TAM)
  323. TAM - Hiring an Applicant
  324. TAM - Modifying an Applicant's Information
  325. TAM - Create Job Opening(s)
  326. TAM - Viewing & Modifying Application and Applicant Data
  327. TAM - Job Group Analysis Report
  328. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  329. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  330. TAM - Job Posting Not Showing
  331. TAM - Send Correspondence Email or Letter to Applicant
  332. TAM - Adding an Applicant Manually into TAM
  333. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  334. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  335. TAM - Report List
  336. TAM - How to Add or Edit Teams for use on the Assignments page
  337. TAM - Recruiting Home Page
  338. PY - Payline Adjustment Requests
  339. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  340. PY – HRS Resources for Viewing Foreign National Glacier Data
  341. PY - Review Payroll Error Messages Report
  342. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  343. PY - Payroll Edit Report
  344. PY - Workflow for Additional Pay Approver Maintenance Page
  345. PY - Earnings Code Descriptions
  346. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  347. PY - Focus Pay Card
  348. PY - Benefit Refund Off-Cycle
  349. PY - Deceased Employee Procedure
  350. PY - Process for Submitting a File to the Inbound File Upload Page
  351. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  352. PY - Review Edit Report Delivered via Cypress
  353. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  354. PY - Non-ACH Employee Report
  355. PY - General Deduction Code Job Aid
  356. PY - Pay Basis Descriptions
  357. PY - Workflow for Additional Pay Queries
  358. PY - Running Payline Details and PSHUP Load Report
  359. PY - Managing Payroll Options
  360. PY - Managing Workstudy Awards
  361. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  362. PY - Additional Pay Mass Upload Process
  363. PY - Run the Missing Payroll Report
  364. PY - View Earning Statements
  365. PY - Check Correction
  366. PY - Maintain Employee General Deductions
  367. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  368. PY - Managing Salary Advance Process
  369. PY - Paycheck Modeler
  370. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  371. PY - Pay Group Descriptions
  372. PY - Work Study Job Extension Table
  373. PY - ACH Reversals and Stop Check Payments
  374. PY - Set Up Direct Deposit
  375. PY - Review an Employee's Paycheck
  376. PY - Enter Additional Pay
  377. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  378. BN - Annual Benefit Enrollment Period Using Self Service
  379. BN - Reprocessing the Open Enrollment (OE) Event
  380. BN - Using Health Insurance Coverage Codes and Relationships
  381. HR - Transfer from University Staff to Academic Staff/Limited
  383. HR - Warning Messages
  384. HR - Pay Progression Report
  385. HR - WED - REPORTS_TO Reports
  386. UW Shared Services Glossary
  387. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  388. HR - Summer Service & Summer Session Positions/Jobs
  389. Oracle Identity Manager (OIM) 11g - Getting Started
  390. HR - Student Help - Add an Employment Instance
  391. HR - Student Help - Rehire
  392. HR - Rehiring an Employee
  393. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  394. HR - Performance Management FAQ
  395. HR - Performance Management Queries
  396. HR - OAR Reports - WED and Queries
  397. HR - WED - UW New Hire Hold Report
  398. HR - UW Probation Report (SQR Report)
  399. SetUpDedPrepaysJobAid.pdf [Attachment file]
  400. HR - Position Management
  401. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  402. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  409. HR - Ripple
  410. HR - Pay Rate Changes
  411. HR - Vacant Position Report
  412. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  413. HR - WED - UW_HR_SOD Reports
  414. TE - WED - Workflow Exception Dashboard
  415. HR - View UW Multiple Jobs Summary for an Employee
  416. HR - Performance Management Automatic Notifications
  417. HR - Performance Management Individual Document Creation
  418. HR - Organizational Department Additions and Changes
  419. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  420. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  421. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  422. HR - View Employee Job Data Record in HRS
  423. HR - Primary Job Audit (SQR Report)
  424. HR - Student Help - Hire into a Job or Transfer
  425. HR - Mass Job Update Process
  426. UWBenefitTab.pdf [Attachment file]
  427. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  428. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  429. HR - Position Status Report
  430. HR - Position Exception or Override Report (SQR Report)
  431. HR - Tenure Tracking
  432. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  433. HR - Performance Management Reporting
  434. HR - Probationary Employees
  435. HR - Overloads
  437. HR - Student Help - Maintain Workforce
  438. HR - Person Profile Management
  439. BN - SGH Application Compare & Review
  440. HR - Modify Person Data
  441. HR - Student Template Hire
  442. HR - UW Personal - Adjusted Continuous Service Date
  443. HR - Officer Code Listing - Job Aid
  444. HR - Student Help - Add a Person
  445. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  446. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  447. UWMSN - Job and Employment Management System (JEMS) Access
  448. BBTerminationofInsuranceLetter.pdf [Attachment file]
  449. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  450. DeathofaDependent2019.pdf [Attachment file]
  451. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  452. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  453. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  454. Campus Business Email Address for Human Resources System (Madison only)
  455. PositionManagementTipSheet.pdf [Attachment file]
  456. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  457. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  458. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  459. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  460. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  461. ETF_2019_Health_Codes.docx [Attachment file]
  462. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  463. AdverseImpactReport.pdf [Attachment file]
  464. DeathofaDependent.pdf [Attachment file]
  465. UpdateDependentJobAid.pdf [Attachment file]
  466. UWMSN - JEMS CHRIS - Basic Navigation
  467. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  468. UWMSN - JEMS CHRIS-HR - Copying Transactions
  469. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  470. UWMSN - JEMS Transaction Error Checking
  471. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  472. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  473. UWMSN - JEMS CHRIS-HR - Basic Navigation
  474. UWMSN - JEMS HIRE - Job Changes
  475. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  476. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  477. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  478. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  479. Coding_Applications_Job_Aid.docx [Attachment file]
  480. SGHAppet2301_2017.pdf [Attachment file]
  481. i-9-paper-version.pdf [Attachment file]
  482. BenefitsBillingAdjustments.docx [Attachment file]
  483. ETFHealthApplication2016.pdf [Attachment file]
  484. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  485. ICI_Excel_Filter_Examples1.docx [Attachment file]
  486. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  487. DisabilityAge26ProcessMap.pdf [Attachment file]
  488. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]