1. BN - List of Benefit Events
  2. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  3. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  4. HR - Change Standard Hours (FTE)
  5. AM - FA/AS/LI Missing Leave Report Automated Emails
  6. HR - Organizational Department Additions and Changes
  7. HR - Empl Class Overview
  8. HR - Employee Self Service - Change Emergency Contacts
  9. HR - Performance Management Automatic Notifications
  10. HR - Managing Performance Documents (HR Admin)
  11. AM - Payout and Payback upon Termination or Transfer
  12. TAM - Hiring an Applicant
  13. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  14. PY - Employee Foreign Nationals
  15. HR - Performance Management Individual Document Creation
  16. HR - Add Disability and Veterans Information
  17. HR - Employee Hired but did not Start
  18. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  19. HR - Student Help - Maintain Workforce
  20. FN - Enter Direct Retro Funding Distribution
  21. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  22. HR - Person Profile Management
  23. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  24. HR - Tenure Tracking
  25. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  26. HR - CAT - Institutional Planning Spreadsheet
  27. HR - CAT - Record Errors Report
  28. TL - Remove Auto Lunch
  29. TL - Daylight Saving Time
  30. TL - View Payable Time Summary
  31. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  32. TAM - Recruiting Home Page
  33. TL - Time and Absence MSS Dashboard
  34. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  35. HR - CAT - IPS Upload to AAP
  36. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  37. HR - CAT - Summary Reporting Page
  38. HR - Electronic Personnel File
  39. BN - Entering and Updating Benefits Personal Data
  40. TL - Payable Time Detail
  41. BN - WED - Missing ICI (3Z) Enrollment Report
  42. TL - Verifying Employees You Are Authorized to Approve Time For
  43. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  44. HR - Adding Termination Rows on JOB
  45. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  46. TAM - Job Posting Not Showing
  47. TL - View Payable Time
  48. TL - Approve Payable Time
  49. TL - View Compensatory Time Balance
  50. TL - TA Status and Earliest Change Date
  51. TL - Work on Legal Holiday
  52. TL - MSS Time Management User Preferences
  53. TL - MSS Weekly Time Calendar
  54. HR - WED - UW New Hire Hold Report
  55. HR - Faculty Sabbatical
  56. HR - Add a Person
  57. AM - Enter an Absence Take - Manager
  58. PY - Work Study Job Extension Table
  59. HR - Maintain UW Relationships
  60. HR - WED - REPORTS_TO Reports
  61. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  62. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  63. BN - Reviewing Arrears Balances
  64. BN - Current Benefit Summary
  65. TL - Time and Labor Reports
  66. TL - Assign Badge ID
  67. BN - Benefits Billing Charge and Payment Review
  68. BN - Understanding UW Payline Adjustment Page (View Access)
  69. HR - Mandatory Employee Training
  70. TL - Assign Work Schedule (Payroll Coordinator)
  71. HR - Primary Job Audit (SQR Report)
  72. PY - Enter Additional Pay
  73. PY - Workflow for Additional Pay Approver Maintenance Page
  74. PY - Additional Pay Mass Upload Process
  75. PY - Paycheck Modeler
  76. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  77. TL - Negative Hours when Viewing Payable Time
  78. BN - Reprocessing the Open Enrollment (OE) Event
  79. TAM - Create Job Opening(s)
  80. BN - Correcting TSA Deduction Errors
  81. HR - Overloads
  82. HR - View Employee Job Data Record in HRS
  83. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  84. HR - Add Regional (Race/Ethnicity) Information
  85. TAM - Adding an Applicant Manually into TAM
  86. HR - Employee Self Service - Change Marital Status
  87. HR - Corrections Job Aid
  88. HR - Contract Administration HRS
  89. TAM - How to Add or Edit Teams for use on the Assignments page
  90. HR - CAT - BSUM [3270]
  91. AM - Military Leave of Absence
  92. PY - Pay Group Descriptions
  93. HR - Pay Rate Changes
  94. TL - Punch Hourly Integrated Timesheet
  95. PY - Focus Pay Card
  96. BN - SGH Application Compare & Review
  97. PY - Workflow for Additional Pay Queries
  98. PY – Foreign Nationals Inbound File Page
  99. PY - Earnings Code Descriptions
  100. HR - Performance Management Reporting
  101. HR - WED - UW_HR_MISSING_SSN
  102. HR - Employee Self Service - Change Addresses
  103. HR - Criminal Background Check - Position of Trust (includes report)
  104. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  105. FN - Mass Funding Update
  106. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  107. BN - National Medical Support Notice & Badgercare
  108. UWSC Admin - Public Service Loan Forgiveness Verification Process
  109. HR - Student Help - Hire into a Job or Transfer
  110. HR - Passport/Visa Exp Report (SQR Report)
  111. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  112. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  113. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  114. BN - Annual Benefit Enrollment Period Using Self Service
  115. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  116. BN - Coding Insurance Applications
  117. PY - Process for Submitting a File to the Inbound File Upload Page
  118. BN - MSC Event Evaluation Report
  119. HR - Modify Person Data
  120. PY - Non-ACH Employee Report
  121. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  122. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  123. HR - Maintain Employee Data - Emergency Contact Information
  124. PY - Run the Missing Payroll Report
  125. AM - FAASLI Sick Leave Reduction Report
  126. HR - Backup Zero Dollar Jobs
  127. HR - Student Template Hire
  128. HR - Add Employment Instance (Non-Madison)
  129. HR - UW Personal - Adjusted Continuous Service Date
  130. FN - Run the Employee Funding Summary Report
  131. FN - Salary Funding Lifecycle for Payroll Processing
  132. FN - Funding Checklist and Timelines
  133. HR - Employee Self Service - Change Ethnic Groups
  134. HR - Craft Worker Vacation Election
  135. HR - Add or Maintain a Person of Interest (POI)
  136. HR - Annual Short Work Break Processing
  137. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  138. FN - Custom Fringe Distribution Process
  139. FN - Run No Appointment Level Funding Report
  140. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  141. HR - Updating HR Primary Indicator
  142. HR - Officer Code Listing - Job Aid
  143. BN - WED - State Group Life Missing/Incorrect ABBR Report
  144. BN - WED - Age 70 Report
  145. HR - Student Help - Add a Person
  146. FN - Finance Report List
  147. HR - View UW Multiple Jobs Summary for an Employee
  148. BN - WED - Self Service Pending Report
  149. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  150. BN - Savings Management Service Adjustment
  151. BN - Benefits Coverage Codes Job Aid
  152. BN - Employee Process Status Report
  153. TL - Navigation in Time and Labor
  154. AM - Leave Balance Report
  155. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  156. HR - Employee Setup for Summer Prepay
  157. HR - Employees on Leave of Absence Without Pay Report
  158. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  159. HR - Comp Rate Frequency Overview
  160. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  161. UWSC Support - WiscIT - Customer email addresses
  162. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  163. HR - CAT - Position Report
  164. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  165. HR - CAT - Initialization Report
  166. HR - CAT - HRS to CAT Compare Report
  167. FN - Run the Detailed Salary Funding Plan Report
  168. FN - UW_FI_FUNDING_EDIT - WED
  169. TAM - Report List
  170. FN - Salary Funding Levels Assigned During Payroll Processing
  171. PY - General Deduction Code Job Aid
  172. HR - Job Code Changes
  173. BN - Self Service Updating Other Health Insurance Information
  174. BN - Self Service Confirmation Statements
  175. BN - WED - UW_BN_HSA_AND_COB
  176. BN - Benefits Administration Process Overview
  177. BN - Health Benefits Data Entry Steps
  178. TL - Create and Maintain Time and Labor Security
  179. BN - New Hire Self Service Reports
  180. TL - Rounding of Reported Time to Payable Time in HRS
  181. TL - Time and Labor WED Reports
  182. TL - Common Paths in HRS For Payroll Coordinators
  183. BN - Health Opt-Out Incentive Business Process
  184. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  185. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  186. HR - Student Help - Add an Employment Instance
  187. TAM - Modifying an Applicant's Information
  188. HR - HR Report List
  189. HR - Compensation Tab Overview
  190. HR - Search for Existing Person in HRS
  191. BN - Reprocessing Events Using On Demand Event Maintenance
  192. FN - View Funding Edit Errors
  193. HR - Hiring a TAM Applicant from Manage Hires
  194. HR - Add Preferred Name
  195. TL - Processing Procedure Timeline
  196. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  197. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  198. PY - Pay Basis Descriptions
  199. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  200. HR - Student Template Hire - HR Approval (Manage Hires)
  201. BN - Affordable Care Act (ACA) Reports
  202. BN - Half Time Compliance Report
  203. BN - Ben Admin Schedule Summary
  204. BN - WED - ABBR Mismatch Report
  205. BN - Adding or Removing a Dependent from Coverage using On-Demand
  206. BN - Adding Events to the BAS Activity Table
  207. BN - Rebuild Primary Job Flag
  208. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  209. BN - Benefits Eligibility Fields
  210. BN - Review Benefit Program Assignment
  211. BN - Benefits Billing Enrollment
  212. BN - Benefits Billing Delinquency Report
  213. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  214. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  215. HR - Pay Progression Report
  216. HR - Employee Self Service - Update Disability Status
  217. HR - Continuity Status Overview
  218. FN - Run Direct Retro Funding Distribution Audit Report
  219. BN - Requesting Benefits Billing Refunds
  220. BN - Review Benefit Enrollments
  221. UWMSN - Job and Employment Management System (JEMS) Access
  222. TL Taskgroup/Task Profile Reference Setup
  223. HR - CAT - Missing From CAT Report
  224. BBTerminationofInsuranceLetter.pdf [Attachment file]
  225. HR - Job Empl Class Change Audit (Query Report)
  226. BN - Enrollment Code and Enrollment Reason Job Aid
  227. BN - Updating the UW Benefits Tab on Job Data
  228. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  229. BN - Using Health Insurance Coverage Codes and Relationships
  230. BN - UW FSA/LPFSA Qualifying Event Process
  231. BN - Looking up Prior WRS Service in ETFOne
  232. BN - WED - HSA and Medicare Information Report
  233. BN - TASC-UW Transfer From Another State Agency
  234. BN - WED - UW_BN_LPFSA_NO_HDHP
  235. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  236. BN - TASC-UW Transfer To a New State Agency
  237. BN - Medicare Data Match Process (Demand Letters)
  238. BN - Add/Update Dependents
  239. BN - WED - HDHP and no HSA Enrollment Report
  240. BN - Self Service - Review Benefits Summary
  241. BN - New Hire HSA/HDHP Enrollment Process Map
  242. BN - Running Payline Details Report
  243. BN - WED - HSA no HDHP Enrollment Report
  244. BN - WED - Enrolled in FSA Medical and HSA
  245. BN - Self Service - View/Update Dependent Information
  246. BN - Creating a Payline Adjustment
  247. BN - WED - HSA Annual Election Above Limit Report
  248. BN - Adult Child Disability Process
  249. BN - FAQ COBRA Continuation Notice Process
  250. BN - Benefits Billing Setting Up Manual Charges
  251. BN - Printing a Manual Benefits Billing Invoice
  252. BN - Age 26 Dependent COBRA Continuation Notification Process
  253. BN - Reprint Benefits Billing Invoices
  254. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  255. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  256. HR - LOA - Workers Compensation
  257. HR - Active Position History Report
  258. HR - Maintain Workforce - Seasonal Employees
  259. HR - Probation Change - Extension
  260. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  261. HR - Change Working Title on Job
  262. HR - Search For an Employee's Position Number From Job Info
  263. HR - Maintain Person Data - Contact Information
  264. HR - Hire Employee into a Job without a Position (Non-Madison)
  265. TL - Employee Search Options
  266. TL - Timesheet Adjustments
  267. HR - Transfer from University Staff to Academic Staff/Limited
  268. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  269. FN - Resolve Error Messages on Funding Data Entry Page
  270. FN - Run Report Showing Employee Funding Becoming Inactive
  271. BN - WED - Income Continuation Insurance Missing Enrollment Report
  272. HR - Maintain Employee Data - Death Record
  273. BN - Processing an ICI Event for Deferred Enrollment
  274. TAM - Viewing & Modifying Application and Applicant Data
  275. PY - Payroll Edit Report
  276. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  277. BN - Worker's Compensation Report
  278. BN - WED - Savings Tax Class Audit Report
  279. BN - WED - Savings Minimum Report
  280. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  281. BN - Deduction Prepay Balance Review Page
  282. BN - Benefit Arrears Balance Query
  283. BN - Review Paycheck Query
  284. BN - Review Paycheck by Plan Type Query
  285. BN - Retro Benefits Review Process
  286. BN - Deduction Prepay Paycheck Query
  287. PY - Running Payline Details and PSHUP Load Report
  288. BN - Benefit Retro Queries
  289. BN - Deduction Prepay: Frequently Asked Questions
  290. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  291. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  292. FN - Add or Change Department Level Funding for an Organizational Department
  293. PY - Review an Employee's Paycheck
  294. FN - Fiscal Year End Considerations
  295. BN - Federal Thrift Contributions Query
  296. BN - Federal Employee Life Insurance Contributions Query
  297. BN - Federal Employee Retirement Contributions Query
  298. FN - Add or Change Position Level Funding for Employee Salary Expenses
  299. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  300. FN - Run the Funding Change Report
  301. PY - Review Edit Report Delivered via Cypress
  302. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  303. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  304. TAM - Forward Applicant(s)
  305. FN - Funding and Direct Retro Security by Campus
  306. AM - Bi-weekly Legal Holiday
  307. FN - Earnings Encumbrance Messages Report
  308. TL - Compensatory Time Payout
  309. PY - Viewing Payline Adjustments
  310. TL - Time and Labor Queries
  311. DeathofaDependent2019.pdf [Attachment file]
  312. AM - Worker's Comp Restoration - University Staff Only
  313. HR - Address Cleansing Exception Report (SQR Report)
  314. HR - FMLA/WFMLA Eligibility Report
  315. BN - ICI Notification Process
  316. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  317. PY - Managing Salary Advance Process
  318. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  319. AM - ALRA Counter Adjustment
  320. TL - Overtime Multiple Jobs and Comp Time Policy
  321. HR - CAT - Under Min / Over Max Report
  322. PY - Benefit Refund Off-Cycle
  323. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  324. PY - Requesting a Sabbatical Repayment
  325. PY - Managing Payroll Options
  326. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  327. HR - Employee Self Service - Update Veteran Status
  328. HR - Warning Messages
  329. FN - Run an Appointment Funding Total by Pay Period Report
  330. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  331. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  332. PY - Deceased Employee Procedure
  333. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  334. AM - ALRA Eligibility/Election Summary Report
  335. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  336. HR - Maintain Person Data - Biographical Details
  337. BN - Rehired Annuitant Lookback Report - WRS Administration
  338. PD - HRS Glossary
  339. PY - Review Payroll Error Messages Report
  340. PY - ACH Reversals and Stop Check Payments
  341. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  342. Campus Business Email Address for Human Resources System (Madison only)
  343. PY - Check Correction
  344. AM - View Employee Absence Balances - Manager
  345. AM - Comp Time Leave Balance Report
  346. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  347. AM - Lost Leave Balance Report
  348. AM - Annual Allocation Report
  349. AM - Review Absence Balances
  350. PY - Set Up Direct Deposit
  351. BN - WED - Incorrect Benefits Service Date
  352. AM - Absence Processing Overview for Bi-Weekly Employees
  353. BN - Benefit Program Assignment Job Aid
  354. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  355. FN - Nightly Encumbrance Process
  356. PY - Check Earning Statements
  357. HR - CAT - Security Roles Overview
  358. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  359. AM - Push Back an Absence Request - Manager
  360. AM - Negative Allocated Balance Report
  361. AM - Deny an Absence Request - Manager/Payroll Coordinator
  362. AM - Absence Event Report
  363. HR - Department Chair Jobs
  364. HR - Hire Using a Position
  365. AM - Approve an Absence - Manager
  366. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  367. AM - Results by Calendar
  368. HR - FTE to Standard Hours Conversion Table
  369. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  370. AM - Banked Leave Annual Eligibility/Election Summary Report
  371. AM - Checklist
  372. AM - Catastrophic Leave
  373. BN - Review Paycheck Deductions Job Aid
  374. UWSC Support - Get help from the UW Service Center Support Team
  375. BN - WRS Lookback Process
  376. BN - WED - Leave of Absence (LOA) Report
  377. BN - Security Role BN Campus Benefits Update
  378. BN - Security Role BN Benefits View
  379. PY - Managing Workstudy Awards
  380. PY - Payline Adjustment Requests
  381. HR - Rehiring an Employee
  382. HR - UWC / UWEX Program Area - Job Aid
  383. HR - Vacant Position Report
  384. TL - Time Reporting Codes Overview
  385. HR - Maintain Workforce - Transfers
  386. PY - Maintain Employee General Deductions
  387. HR - Summer Service & Summer Session Positions/Jobs
  388. RR - WRS Accumulator Table
  389. HR - Add Visa Data (Cross reference to International Tax)
  390. TAM - FAQ - Talent Acquisition Manager (TAM)
  391. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  392. BN - Deduction Prepay Load Status Query
  393. FN - Funding Edit Errors Pagelet
  394. HR - UW Probation Report (SQR Report)
  395. HR - Position Management
  396. HR - FTE Monitoring Report
  397. HR - Posn Empl Class Change Audit (Query Report)
  398. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  399. HR - CAT - HRS Change Report
  400. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  401. HR - Position Status Report
  402. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  403. BN - Security Role BN Deduction Prepay Review
  404. BN - Security Role BN WRS View Access
  405. BN - WED - WRS Prior Service Mismatch
  406. BN - WED - ABBR Unrounded Report
  407. BN - WED - BAS Open Action Required Report
  408. BN - Process Indicators and Event Process Statuses
  409. AM - FA/AS/LI ("Unclassified") Leave Report
  410. AM - Absence Management Queries
  411. HR - Add a Person - Job Aid
  412. HR - Position Exception or Override Report (SQR Report)
  413. HR - Expected Job End Date (EJED) Query
  414. HR - Maintaining Expected Job End Date
  415. TL - Using Timesheet View By for Midperiod Hires/Transfers
  416. TL - Accessing a Timesheet (Employee & Manager)
  417. HR - Employee Self Service - Update Release Home Information
  418. TAM - Job Group Analysis Report
  419. HR - Student Help - Rehire
  420. TL - Elapsed Hourly Integrated Timesheet
  421. TL - Review and Approve Exceptions
  422. HR - CAT - Audit Log Report
  423. HR - Terminated Employee Report (Query Report)
  424. HR - Ripple
  425. FN - Simple Encumbrance Maintenance - Close out
  426. HR - WED - UW_HR_SOD Reports
  427. AM - Audit Report
  428. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  429. HR - Probationary Employees
  430. TL - Compensatory Time Payout upon Termination
  431. TAM - Send Correspondence Email or Letter to Applicant
  432. PositionManagementTipSheet.pdf [Attachment file]
  433. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  434. BN - Annual Benefits Base Rate (ABBR)
  435. BILLINGREASON.docx [Attachment file]
  436. TL - Time Administration
  437. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  438. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  439. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  440. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  441. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  442. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  443. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  444. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  445. ETF_2019_Health_Codes.docx [Attachment file]
  446. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  447. AdverseImpactReport.pdf [Attachment file]
  448. DeathofaDependent.pdf [Attachment file]
  449. UpdateDependentJobAid.pdf [Attachment file]
  450. UWMSN - JEMS CHRIS - Basic Navigation
  451. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  452. UWMSN - JEMS CHRIS-HR - Copying Transactions
  453. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  454. UWMSN - JEMS Transaction Error Checking
  455. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  456. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  457. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  458. UWMSN - JEMS CHRIS-HR - Basic Navigation
  459. UWMSN - JEMS HIRE - Job Changes
  460. UWMSN - JEMS HIRE - Summer Appointments
  461. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  462. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  463. UWMSN - JEMS HIRE - Introduction to System
  464. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  465. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  466. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  467. Coding_Applications_Job_Aid.docx [Attachment file]
  468. SGHAppet2301_2017.pdf [Attachment file]
  469. i-9-paper-version.pdf [Attachment file]
  470. BenefitsBillingAdjustments.docx [Attachment file]
  471. DeceasedEmployeeChecklist.docx [Attachment file]
  472. ETFHealthApplication2016.pdf [Attachment file]
  473. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  474. Oracle Identity Manager (OIM) 11g - Getting Started
  475. ICI_Excel_Filter_Examples1.docx [Attachment file]
  476. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  477. DisabilityAge26ProcessMap.pdf [Attachment file]
  478. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  479. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  480. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  481. HRS_OFF_LETTER_OF4.docx [Attachment file]
  482. benefit-eligibility-decision-table.pdf [Attachment file]
  483. OfferLetterOF2.doc [Attachment file]
  484. OfferLetterOF1.doc [Attachment file]
  485. Non-IASOfferletter.doc [Attachment file]
  486. EarningsStatement-Unclassified.pdf [Attachment file]