1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  4. HR - View Employee Job Data Record in HRS
  5. PY - Review an Employee's Paycheck
  6. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  7. FN - Run the Employee Funding Summary Report
  8. HR - Employee Setup for Summer Prepay
  9. HR - Mandatory Employee Training
  10. HR - Employee Self Service - Add Preferred Name
  11. PY - Maintain Employee General Deductions
  12. HR - Hire Employee into a Job without a Position (Non-Madison)
  13. HR - View UW Multiple Jobs Summary for an Employee
  14. PY - Deceased Employee Procedure
  15. HR - Employee Self Service - Complete Outside Activities Report
  16. FN - Run Report Showing Employee Funding Becoming Inactive
  17. BN - Employee Process Status Report
  18. HR - Search For an Employee's Position Number From Job Info
  19. HR - Maintain Employee Data - Emergency Contact Information
  20. FN - Add or Change Position Level Funding for Employee Salary Expenses
  21. HR - Rehiring an Employee
  22. HR - Employee Self Service - Change Ethnic Groups
  23. HR - Maintain Employee Data - Death Record
  24. TL - Employee Search Options
  25. BN - Federal Employee Retirement Contributions Query
  26. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  27. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  28. HR - Employee Hired but did not Start
  29. BN - Federal Employee Life Insurance Contributions Query
  30. AM - View Employee Absence Balances - Manager
  31. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  32. HR - Employee Self Service - Change Emergency Contacts
  33. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  34. HR - Terminated Employee Report (Query Report)
  35. PY - Employee Foreign Nationals
  36. PY - Non-ACH Employee Report
  37. HR - Employee Self Service - Change Addresses
  38. HR - Employee Self Service - Update Release Home Information
  39. HR - Employee Self Service - Change Marital Status
  40. HR - Employee Self Service - Update Disability Status
  41. HR - Employee Self Service - Update Veteran Status
  42. UWSS Support - UW Employee Tax Statement Help
  43. UW Shared Services Glossary
  44. HR - CAT - Institutional Planning Spreadsheet
  45. BN - Death Processing
  46. BN - Coding Insurance Applications
  47. BN - Enrollment Code and Enrollment Reason Job Aid
  48. TL - Create and Maintain Time and Labor Security
  49. BN - Deduction Prepay: Frequently Asked Questions
  50. HR - CAT - HRS to CAT Compare Report
  51. TL - Punch Hourly Integrated Timesheet
  52. HR - CAT - Position Report
  53. PY - Payroll Edit Report
  54. PY - Set Up Direct Deposit
  55. HR - CAT - HRS Change Report
  56. FN - Run the Detailed Salary Funding Plan Report
  57. BN - Reprocessing Events Using On Demand Event Maintenance
  58. HR - CAT - Missing From CAT Report
  59. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  60. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  61. BN - Benefits Billing Delinquency Report
  62. BN - Benefits Billing Enrollment
  63. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  64. BN - MSC Event Evaluation Report
  65. TL - Elapsed Hourly Integrated Timesheet
  66. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  67. TL - Time and Labor Reports
  68. BN - FAQ COBRA Continuation Notice Process
  69. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  70. BN - Half Time Compliance Report
  71. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  72. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  73. PY - Enter Additional Pay
  74. BN - Benefits Eligibility Fields
  75. BN - New Hire HSA/HDHP Enrollment Process Map
  76. HR - CAT - Under Min / Over Max Report
  77. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  78. BN - Reprocessing the Open Enrollment (OE) Event
  79. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  80. BN - Age 26 Dependent COBRA Continuation Notification Process
  81. BN - Adult Child Disability Process
  82. BN - Benefits Administration Process Overview
  83. HR - CAT - Audit Log Report
  84. BN - Creating a Payline Adjustment
  85. BN - UW FSA/LPFSA Qualifying Event Process
  86. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  87. PY - Paycheck Modeler
  88. FN - Nightly Encumbrance Process
  89. PY - Viewing Payline Adjustments
  90. HR - CAT - Record Errors Report
  91. HR - LOA - Workers Compensation
  92. TL - Approve Payable Time
  93. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  94. BN - Add/Update Dependents
  95. HR - Performance Management Automatic Notifications
  96. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  97. BN - Understanding UW Payline Adjustment Page (View Access)
  98. BN - Health Opt-Out Incentive Business Process
  99. BN - Benefits Billing Charge and Payment Review
  100. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  101. TL - Time and Labor Queries
  102. FN - Funding Checklist and Timelines
  103. TL - Compensatory Time Payout upon Termination
  104. TL - Timesheet Adjustments
  105. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  106. PY - Payline Adjustment Requests
  107. BN - List of Benefit Events
  108. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  109. FN - Salary Funding Levels Assigned During Payroll Processing
  110. TL - View Compensatory Time Balance
  111. HR - Maintain Workforce - Transfers
  112. AM - Worker's Comp Restoration - University Staff Only
  113. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  114. AM - Payout and Payback upon Termination or Transfer
  115. FN - Enter Direct Retro Funding Distribution
  116. TL - View Payable Time
  117. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  118. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  119. PY - Managing Payroll Options
  120. AM - Enter an Absence Take - Manager
  121. BN - WRS Lookback Process
  122. TAM - Create Job Opening(s)
  123. BN - Annual Benefits Base Rate (ABBR)
  124. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  125. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  126. AM - ALRA Eligibility/Election Summary Report
  127. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  128. AM - Bi-weekly Legal Holiday
  129. BN - Benefits Billing Setting Up Manual Charges
  130. BN - Security Role BN Campus Benefits Update
  131. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  132. BN - Entering and Updating Benefits Personal Data
  133. BN - CYC - UW Transfer To/From Another State Agency
  134. TAM - Hiring an Applicant
  135. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  136. BN - WED - HSA Annual Election Above Limit Report
  137. BN - Process Indicators and Event Process Statuses
  138. BN - Deduction Prepay Load Status Query
  139. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  140. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  141. PY - Check Correction
  142. TL - Overtime Multiple Jobs and Comp Time Policy
  143. HR - Performance Management FAQ
  144. PY - Managing Salary Advance Process
  145. HR - OAR Reports - WED and Queries
  146. HR - WED - UW New Hire Hold Report
  147. BN - Health Benefits Data Entry Steps
  148. TL Taskgroup/Task Profile Reference Setup
  149. FN - Salary Funding Lifecycle for Payroll Processing
  150. BN - WED - Income Continuation Insurance Missing Enrollment Report
  151. HR - Add a Person - Job Aid
  152. TL - Work on Legal Holiday
  153. HR - Add a Person
  154. BN - Rebuild Primary Job Flag
  155. HR/BN - Approve & Review eForms
  156. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  157. AM - Push Back an Absence Request - Manager
  158. AM - Approve an Absence - Manager
  159. TL - Using Timesheet View By for Midperiod Hires/Transfers
  160. FN - Simple Encumbrance Maintenance - Close out
  161. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  162. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  163. BN - Review Benefit Program Assignment
  164. HR - FMLA/WFMLA Eligibility Report
  165. BN - CYC - UW Transfer To/From a State Agency
  166. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  167. HR - Adding Termination Rows on JOB
  168. PY - Focus Pay Card
  169. AM - FAASLI Sick Leave Reduction Report
  170. HR - Student Help - Add a Person
  171. HR - Maintain Workforce - Seasonal Employees
  172. TL - Compensatory Time Payout
  173. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  174. BN - Running Payline Details Report
  175. HR - Performance Management Queries
  176. BN - Security Role BN Benefits View
  177. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  178. BN - Deduction Prepay Paycheck Query
  179. PY - Running Payline Details and PSHUP Load Report
  180. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  181. BN - Retro Benefits Review Process
  182. PY - Review Edit Report Delivered via Cypress
  183. HR - Add Disability and Veterans Information
  184. TL - TA Status and Earliest Change Date
  185. TL - MSS Time Management User Preferences
  186. TL - Time and Labor WED Reports
  187. TE - WED - Workflow Exception Dashboard
  188. FN - Run an Appointment Funding Total by Pay Period Report
  189. FN - Run the Funding Change Report
  190. PY - Workflow for Additional Pay Queries
  191. TL - Review and Approve Exceptions
  192. HR - CAT - Summary Reporting Page
  193. BN - Savings Management Service Adjustment
  194. HR - Maintain Person Data - Biographical Details
  195. AM - Catastrophic Leave
  196. BN - Rehired Annuitant Lookback Report - WRS Administration
  197. BN - WED - UW_BN_LPFSA_NO_HDHP
  198. HR - Position Management
  199. AM - Results by Calendar
  200. TL - Processing Procedure Timeline
  201. HR - Transfer from University Staff to Academic Staff/Limited
  202. FN - Resolve Error Messages on Funding Data Entry Page
  203. BN - Current Benefit Summary
  204. PY - Pay Group Descriptions
  205. TL - Payable Time Detail
  206. BN - Correcting TSA Deduction Errors
  207. HR - Updating HR Primary Indicator
  208. BN - Self Service Confirmation Statements
  209. HR - Hiring a TAM Applicant from Manage Hires
  210. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  211. BN - WED - HSA and Medicare Information Report
  212. PY - Review Payroll Error Messages Report
  213. AM - FA/AS/LI Missing Leave Report Automated Emails
  214. BN - Looking up Prior WRS Service in ETFOne
  215. HR - Maintaining Expected Job End Date
  216. HR - CAT - Initialization Report
  217. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  218. TAM - Modifying an Applicant's Information
  219. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  220. BN - Adding Events to the BAS Activity Table
  221. BN - Benefit Retro Queries
  222. TL - View Payable Time Summary
  223. HR - Add Regional (Race/Ethnicity) Information
  224. HR - Continuity Status Overview
  225. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  226. DeathofaDependent2019.pdf [Attachment file]
  227. DeathofaDependent.pdf [Attachment file]
  228. AM - Absence Processing Overview for Bi-Weekly Employees
  229. HR - Summer Service & Summer Session Positions/Jobs
  230. AM - Banked Leave Annual Eligibility/Election Summary Report
  231. PY – HRS Resources for Viewing Foreign National Glacier Data
  232. BN - WED - Leave of Absence (LOA) Report
  233. BN - WED - BAS Open Action Required Report
  234. BN - ICI Notification Process
  235. HR - Organizational Department Additions and Changes
  236. AM - Military Leave of Absence
  237. FN - Earnings Encumbrance Messages Report
  238. HR - Managing Performance Documents (HR Admin)
  239. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  240. HR - Overloads
  241. HR - Change Standard Hours (FTE)
  242. TL - Time and Absence MSS Dashboard
  243. BN - Benefits Coverage Codes Job Aid
  244. BN - Review Benefit Enrollments
  245. AM - Annual Allocation Report
  246. AM - Checklist
  247. BN - Using Health Insurance Coverage Codes and Relationships
  248. BN - Reviewing Arrears Balances
  249. HR - Faculty Sabbatical
  250. AM - Audit Report
  251. HR - WED - REPORTS_TO Reports
  252. HR - Craft Worker Vacation Election
  253. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  254. HR - Add Employment Instance (Non-Madison)
  255. TL - Assign Work Schedule (Payroll Coordinator)
  256. HR - Performance Management Reporting
  257. HR - UW Personal - Adjusted Continuous Service Date
  258. HR - Active Position History Report
  259. BN - WED - UW_BN_HSA_AND_COB
  260. AM - Lost Leave Balance Report
  261. PY - Earnings Code Descriptions
  262. AM - Deny an Absence Request - Manager/Payroll Coordinator
  263. HR - Hire Using a Position
  264. BN - Benefits Billing Reprint Invoices in Cypress
  265. HR - Empl Class Overview
  266. HR - Backup Zero Dollar Jobs
  267. BN - WED - Savings Tax Class Audit Report
  268. BN - WED - Savings Minimum Report
  269. HR - WED - UW_HR_MISSING_SSN
  270. BN - WED - Self Service Pending Report
  271. HR - Pay Rate Changes
  272. HR - Add Visa Data (Cross reference to International Tax)
  273. PY - Requesting a Sabbatical Repayment
  274. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  275. TAM - Viewing & Modifying Application and Applicant Data
  276. HR - Performance Management Individual Document Creation
  277. BN - New Hire Self Service Reports
  278. HR - FTE Monitoring Report
  279. HR - Tenure Tracking
  280. AM - Leave Balance Report
  281. BN - Processing an ICI Event for Deferred Enrollment
  282. HR - Annual Short Work Break Processing
  283. HR - Employees on Leave of Absence Without Pay Report
  284. TL - Common Paths in HRS For Payroll Coordinators
  285. PY - Pay Basis Descriptions
  286. BN - Adding or Removing a Dependent from Coverage using On-Demand
  287. HR - Change Working Title on Job
  288. HR - Warning Messages
  289. Coding_Applications_Job_Aid.docx [Attachment file]
  290. BN - WED - Enrolled in FSA Medical and HSA
  291. FN - Fiscal Year End Considerations
  292. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  293. BN - Benefits Billing Printing a Manual Invoice
  294. TL - MSS Weekly Time Calendar
  295. BN - WED - HDHP and no HSA Enrollment Report
  296. BN - WED - HSA no HDHP Enrollment Report
  297. BN - Updating the UW Benefits Tab on Job Data
  298. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  299. FN - Funding Edit Errors Pagelet
  300. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  301. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  302. HR - Corrections Job Aid
  303. BN - Benefit Program Assignment Job Aid
  304. HR - Maintain Person Data - Contact Information
  305. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  306. HR - Search for Existing Person in HRS
  307. TL - Daylight Saving Time
  308. HR - CAT - BSUM [3270]
  309. BN - Annual Benefit Enrollment Period Using Self Service
  310. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  311. TL - Rounding of Reported Time to Payable Time in HRS
  312. ETFHealthApplication2016.pdf [Attachment file]
  313. PY - Benefit Refund Off-Cycle
  314. AM - FA/AS/LI ("Unclassified") Leave Report
  315. AM - Review Absence Balances
  316. AM - Absence Event Report
  317. FN - Add or Change Department Level Funding for an Organizational Department
  318. AM - Negative Allocated Balance Report
  319. AM - Comp Time Leave Balance Report
  320. HR - Student Help - Rehire
  321. HR - Add Preferred Name
  322. TL - Time Reporting Codes Overview
  323. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  324. FN - View Funding Edit Errors
  325. HR - Primary Job Audit (SQR Report)
  326. HR - Address Cleansing Exception Report (SQR Report)
  327. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  328. BN - National Medical Support Notice & Badgercare
  329. HR - Electronic File
  330. TL - Remove Auto Lunch
  331. TL - Negative Hours when Viewing Payable Time
  332. TAM - How to Add or Edit Teams for use on the Assignments page
  333. HR - Job Code Changes
  334. HR - Compensation Tab Overview
  335. BN - Federal Thrift Contributions Query
  336. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  337. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  338. i-9-paper-version.pdf [Attachment file]
  339. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  340. UWBenefitTab.pdf [Attachment file]
  341. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  342. PY - Work Study Job Extension Table
  343. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  344. HR - Student Help - Add an Employment Instance
  345. BN - Benefits Billing Requesting Refunds
  346. PY - Managing Workstudy Awards
  347. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  348. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  349. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  350. FN - UW_FI_FUNDING_EDIT - WED
  351. HR - Expected Job End Date (EJED) Query
  352. HR - Vacant Position Report
  353. TAM - FAQ - Talent Acquisition Manager (TAM)
  354. HR - CAT - IPS Upload to AAP
  355. FN - Funding and Direct Retro Security by Campus
  356. HR - Probationary Employees
  357. HR - Person Profile Management
  358. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  359. BN - SGH Application Compare & Review
  360. FN - Mass Funding Update
  361. HR - Modify Person Data
  362. HR - Officer Code Listing - Job Aid
  363. DisabilityAge26ProcessMap.pdf [Attachment file]
  364. BenefitsBillingAdjustments.docx [Attachment file]
  365. benefit-eligibility-decision-table.pdf [Attachment file]
  366. BBTerminationofInsuranceLetter.pdf [Attachment file]
  367. SGHAppet2301_2017.pdf [Attachment file]
  368. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  369. PY - ACH Reversals and Stop Check Payments
  370. PY - Print an Earning Statement
  371. AM - ALRA Counter Adjustment
  372. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  373. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  374. HR - Department Chair Jobs
  375. BN - Self Service Updating Other Health Insurance Information
  376. BN - Benefit Arrears Balance Query
  377. BN - Deduction Prepay Balance Review Page
  378. BN - Review Paycheck Deductions Job Aid
  379. UWSS Support - WiscIT - Customer email addresses
  380. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  381. HR - Ripple
  382. TAM - Send Correspondence Email or Letter to Applicant
  383. FN - Custom Fringe Distribution Process
  384. FN - Run Direct Retro Funding Distribution Audit Report
  385. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  386. TL - Verifying Employees You Are Authorized to Approve Time For
  387. HR - Probation Change - Extension
  388. HR - Student Help - Hire into a Job or Transfer
  389. HR - HR Report List
  390. HR - Mass Job Update Process
  391. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  392. PY - Additional Pay Mass Upload Process
  393. TAM - Adding an Applicant Manually into TAM
  394. HR - Student Template Hire
  395. HR - Comp Rate Frequency Overview
  396. TAM - Report List
  397. HR - Student Template Hire - HR Approval (Manage Hires)
  398. HR - Pay Progression Report
  399. UpdateDependentJobAid.pdf [Attachment file]
  400. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  401. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  402. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  403. ETF_2019_Health_Codes.docx [Attachment file]
  404. DeceasedEmployeeChecklist.docx [Attachment file]
  405. ICI_Excel_Filter_Examples1.docx [Attachment file]
  406. BN - Medicare Data Match Process (Demand Letters)
  407. AM - Absence Management Queries
  408. HR - CAT - Security Roles Overview
  409. PY - View Earning Statements
  410. HR - FTE to Standard Hours Conversion Table
  411. PY - General Deduction Code Job Aid
  412. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  413. HR - Add or Maintain a Person of Interest (POI)
  414. BN - Worker's Compensation Report
  415. BN - Review Paycheck Query
  416. BN - Review Paycheck by Plan Type Query
  417. PY - Workflow for Additional Pay Approver Maintenance Page
  418. TAM - Job Group Analysis Report
  419. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  420. TAM - Forward Applicant(s)
  421. HR - Posn Empl Class Change Audit (Query Report)
  422. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  423. PY - Process for Submitting a File to the Inbound File Upload Page
  424. FN - Finance Report List
  425. UWSS Admin - Public Service Loan Forgiveness Verification Process
  426. FN - Run No Appointment Level Funding Report
  427. HR - Position Status Report
  428. HR - Position Exception or Override Report (SQR Report)
  429. TL - Navigation in Time and Labor
  430. HR - Student Help - Maintain Workforce
  431. TAM - Recruiting Home Page
  432. HR - Maintain UW Relationships
  433. TL - Assign Badge ID
  434. HR - Contract Administration HRS
  435. HR - Criminal Background Check - Position of Trust (includes report)
  436. HR - Passport/Visa Exp Report (SQR Report)
  437. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  438. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  439. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  440. PY - Run the Missing Payroll Report
  441. BN - Affordable Care Act (ACA) Reports
  442. HR - Job Empl Class Change Audit (Query Report)
  443. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  444. PositionManagementTipSheet.pdf [Attachment file]
  445. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  446. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  447. AdverseImpactReport.pdf [Attachment file]
  448. HRS_OFF_LETTER_OF4.docx [Attachment file]
  449. SetUpDedPrepaysJobAid.pdf [Attachment file]
  450. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  451. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  452. EarningsStatement-Unclassified.pdf [Attachment file]
  453. HR - Action/Action Reason Code - Job Aid
  454. UWSS Support - Get help from the UWSS Service Operations Support Team
  455. BN - Security Role BN Deduction Prepay Review
  456. BN - Security Role BN WRS View Access
  457. HR - UW Probation Report (SQR Report)
  458. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  459. HR - WED - UW_HR_SOD Reports
  460. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  461. TAM - Job Posting Not Showing
  462. BN - Self Service - Review Benefits Summary
  463. BN - Self Service - View/Update Dependent Information