1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  3. HR - View Employee Job Data Record in HRS
  4. PY - Review an Employee's Paycheck
  5. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  6. FN - Run the Employee Funding Summary Report
  7. HR - Employee Setup for Summer Prepay
  8. PY - Maintain Employee General Deductions
  9. HR - View UW Multiple Jobs Summary for an Employee
  10. HR - Hire Employee into a Job without a Position (Non-Madison)
  11. PY - Deceased Employee Procedure
  12. HR - Mandatory Employee Training
  13. FN - Run Report Showing Employee Funding Becoming Inactive
  14. BN - Employee Process Status Report
  15. HR - Search For an Employee's Position Number From Job Info
  16. HR - Maintain Employee Data - Emergency Contact Information
  17. HR - Employee Self Service - Change Ethnic Groups
  18. TL - Employee Search Options
  19. HR - Maintain Employee Data - Death Record
  20. BN - Federal Employee Retirement Contributions Query
  21. FN - Add or Change Position Level Funding for Employee Salary Expenses
  22. HR - Rehiring an Employee
  23. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  24. HR - Employee Hired but did not Start
  25. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  26. BN - Federal Employee Life Insurance Contributions Query
  27. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  28. AM - View Employee Absence Balances - Manager
  29. HR - Employee Self Service - Change Emergency Contacts
  30. PY - Employee Foreign Nationals
  31. PY - Non-ACH Employee Report
  32. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  33. HR - Terminated Employee Report (Query Report)
  34. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  35. HR - Employee Self Service - Change Marital Status
  36. HR - Employee Self Service - Change Addresses
  37. HR - Employee Self Service - Update Disability Status
  38. HR - Employee Self Service - Update Veteran Status
  39. HR - Employee Self Service - Update Release Home Information
  40. PD - HRS Glossary
  41. HR - CAT - Institutional Planning Spreadsheet
  42. BN - Coding Insurance Applications
  43. BN - Enrollment Code and Enrollment Reason Job Aid
  44. TL - Create and Maintain Time and Labor Security
  45. TL - Punch Hourly Integrated Timesheet
  46. HR - CAT - HRS to CAT Compare Report
  47. BN - Deduction Prepay: Frequently Asked Questions
  48. HR - CAT - Position Report
  49. PY - Payroll Edit Report
  50. PY - Set Up Direct Deposit
  51. FN - Run the Detailed Salary Funding Plan Report
  52. HR - CAT - HRS Change Report
  53. BN - Reprocessing Events Using On Demand Event Maintenance
  54. BN - WED - ABBR Mismatch Report
  55. HR - CAT - Missing From CAT Report
  56. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  57. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  58. BN - Benefits Billing Delinquency Report
  59. BN - Benefits Billing Enrollment
  60. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  61. BN - MSC Event Evaluation Report
  62. BN - WED - Age 70 Report
  63. TL - Elapsed Hourly Integrated Timesheet
  64. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  65. TL - Time and Labor Reports
  66. BN - FAQ COBRA Continuation Notice Process
  67. BN - Half Time Compliance Report
  68. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  69. PY - Enter Additional Pay
  70. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  71. BN - Benefits Eligibility Fields
  72. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  73. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  74. BN - New Hire HSA/HDHP Enrollment Process Map
  75. HR - CAT - Under Min / Over Max Report
  76. BN - Reprocessing the Open Enrollment (OE) Event
  77. BN - WED - State Group Life Missing/Incorrect ABBR Report
  78. BN - Adult Child Disability Process
  79. BN - Age 26 Dependent COBRA Continuation Notification Process
  80. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  81. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  82. HR - CAT - Audit Log Report
  83. BN - Benefits Administration Process Overview
  84. BN - Creating a Payline Adjustment
  85. PY - Paycheck Modeler
  86. BN - UW FSA/LPFSA Qualifying Event Process
  87. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  88. RR - WRS Accumulator Table
  89. HR - CAT - Record Errors Report
  90. HR - LOA - Workers Compensation
  91. PY - Viewing Payline Adjustments
  92. TL - Approve Payable Time
  93. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  94. HR - Performance Management Automatic Notifications
  95. BN - Benefits Billing Charge and Payment Review
  96. BN - Add/Update Dependents
  97. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  98. FN - Nightly Encumbrance Process
  99. BN - Understanding UW Payline Adjustment Page (View Access)
  100. FN - Funding Checklist and Timelines
  101. BN - Health Opt-Out Incentive Business Process
  102. TL - Timesheet Adjustments
  103. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  104. TL - Time and Labor Queries
  105. TL - Compensatory Time Payout upon Termination
  106. BN - List of Benefit Events
  107. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  108. FN - Salary Funding Levels Assigned During Payroll Processing
  109. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  110. PY - Payline Adjustment Requests
  111. AM - Payout and Payback upon Termination or Transfer
  112. FN - Enter Direct Retro Funding Distribution
  113. TL - View Payable Time
  114. TL - View Compensatory Time Balance
  115. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  116. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  117. AM - Worker's Comp Restoration - University Staff Only
  118. HR - Maintain Workforce - Transfers
  119. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  120. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  121. BN - Annual Benefits Base Rate (ABBR)
  122. AM - Enter an Absence Take - Manager
  123. TAM - Create Job Opening(s)
  124. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  125. PY - Managing Payroll Options
  126. BN - WRS Lookback Process
  127. TAM - Hiring an Applicant
  128. BN - Entering and Updating Benefits Personal Data
  129. AM - Bi-weekly Legal Holiday
  130. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  131. AM - ALRA Eligibility/Election Summary Report
  132. BN - Security Role BN Campus Benefits Update
  133. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  134. BN - WED - Missing ICI (3Z) Enrollment Report
  135. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  136. BN - WED - HSA Annual Election Above Limit Report
  137. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  138. BN - Deduction Prepay Load Status Query
  139. BN - Process Indicators and Event Process Statuses
  140. BN - WED - Income Continuation Insurance Missing Enrollment Report
  141. TL - Work on Legal Holiday
  142. HR - Add a Person
  143. FN - Salary Funding Lifecycle for Payroll Processing
  144. BN - Rebuild Primary Job Flag
  145. TL Taskgroup/Task Profile Reference Setup
  146. TL - Overtime Multiple Jobs and Comp Time Policy
  147. PY - Check Correction
  148. BN - WED - ABBR Unrounded Report
  149. HR - Add a Person - Job Aid
  150. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  151. HR - FMLA/WFMLA Eligibility Report
  152. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  153. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  154. HR - Adding Termination Rows on JOB
  155. HR - WED - UW New Hire Hold Report
  156. PY - Focus Pay Card
  157. AM - FAASLI Sick Leave Reduction Report
  158. HR - Student Help - Add a Person
  159. BN - Review Benefit Program Assignment
  160. HR - Maintain Workforce - Seasonal Employees
  161. TL - Compensatory Time Payout
  162. PY - Managing Salary Advance Process
  163. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  164. AM - Push Back an Absence Request - Manager
  165. AM - Approve an Absence - Manager
  166. TL - Using Timesheet View By for Midperiod Hires/Transfers
  167. FN - Simple Encumbrance Maintenance - Close out
  168. HR - Add Disability and Veterans Information
  169. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  170. BN - Health Benefits Data Entry Steps
  171. BN - Running Payline Details Report
  172. BN - Benefits Billing Setting Up Manual Charges
  173. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  174. BN - Retro Benefits Review Process
  175. BN - Deduction Prepay Paycheck Query
  176. PY - Running Payline Details and PSHUP Load Report
  177. PY - Review Edit Report Delivered via Cypress
  178. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  179. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  180. BN - Security Role BN Benefits View
  181. TL - Review and Approve Exceptions
  182. TE - WED - Workflow Exception Dashboard
  183. HR - CAT - Summary Reporting Page
  184. TL - TA Status and Earliest Change Date
  185. TL - MSS Time Management User Preferences
  186. BN - Savings Management Service Adjustment
  187. TL - Time and Labor WED Reports
  188. FN - Run the Funding Change Report
  189. FN - Run an Appointment Funding Total by Pay Period Report
  190. HR - Maintain Person Data - Biographical Details
  191. HR - Position Management
  192. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  193. AM - Results by Calendar
  194. TL - Payable Time Detail
  195. BN - Current Benefit Summary
  196. BN - Correcting TSA Deduction Errors
  197. PY - Pay Group Descriptions
  198. PY - Workflow for Additional Pay Queries
  199. HR - Updating HR Primary Indicator
  200. BN - Self Service Confirmation Statements
  201. HR - Hiring a TAM Applicant from Manage Hires
  202. TL - Processing Procedure Timeline
  203. BN - WED - HSA and Medicare Information Report
  204. BN - WED - UW_BN_LPFSA_NO_HDHP
  205. HR - Transfer from University Staff to Academic Staff/Limited
  206. FN - Resolve Error Messages on Funding Data Entry Page
  207. BN - Rehired Annuitant Lookback Report - WRS Administration
  208. AM - Catastrophic Leave
  209. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  210. BN - Looking up Prior WRS Service in ETFOne
  211. AM - FA/AS/LI Missing Leave Report Automated Emails
  212. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  213. TL - View Payable Time Summary
  214. HR - Add Regional (Race/Ethnicity) Information
  215. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  216. TAM - Modifying an Applicant's Information
  217. BN - Adding Events to the BAS Activity Table
  218. HR - Continuity Status Overview
  219. BN - Benefit Retro Queries
  220. PY - Review Payroll Error Messages Report
  221. BN - WED - Incorrect Benefits Service Date
  222. HR - Maintaining Expected Job End Date
  223. DeathofaDependent2019.pdf [Attachment file]
  224. DeathofaDependent.pdf [Attachment file]
  225. HR - Managing Performance Documents (HR Admin)
  226. FN - Earnings Encumbrance Messages Report
  227. HR - Overloads
  228. HR - Change Standard Hours (FTE)
  229. HR - Organizational Department Additions and Changes
  230. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  231. TL - Time and Absence MSS Dashboard
  232. AM - Military Leave of Absence
  233. BN - Benefits Coverage Codes Job Aid
  234. HR - CAT - Initialization Report
  235. BN - Requesting Benefits Billing Refunds
  236. BN - Review Benefit Enrollments
  237. BN - TASC-UW Transfer To a New State Agency
  238. BN - ICI Notification Process
  239. AM - Absence Processing Overview for Bi-Weekly Employees
  240. AM - Banked Leave Annual Eligibility/Election Summary Report
  241. BN - WED - Leave of Absence (LOA) Report
  242. BN - WED - BAS Open Action Required Report
  243. HR - Faculty Sabbatical
  244. HR - WED - REPORTS_TO Reports
  245. BN - Reviewing Arrears Balances
  246. TL - Assign Work Schedule (Payroll Coordinator)
  247. PY – Foreign Nationals Inbound File Page
  248. HR - Add Employment Instance (Non-Madison)
  249. HR - UW Personal - Adjusted Continuous Service Date
  250. HR - Craft Worker Vacation Election
  251. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  252. BN - Using Health Insurance Coverage Codes and Relationships
  253. HR - Active Position History Report
  254. AM - Checklist
  255. HR - Summer Service & Summer Session Positions/Jobs
  256. BN - TASC-UW Transfer From Another State Agency
  257. HR - Performance Management Reporting
  258. BN - Processing an ICI Event for Deferred Enrollment
  259. TAM - Viewing & Modifying Application and Applicant Data
  260. HR - Empl Class Overview
  261. HR - Tenure Tracking
  262. HR - Pay Rate Changes
  263. HR - WED - UW_HR_MISSING_SSN
  264. HR - Backup Zero Dollar Jobs
  265. HR - Annual Short Work Break Processing
  266. BN - WED - Self Service Pending Report
  267. HR - Employees on Leave of Absence Without Pay Report
  268. BN - WED - UW_BN_HSA_AND_COB
  269. BN - New Hire Self Service Reports
  270. TL - Common Paths in HRS For Payroll Coordinators
  271. PY - Pay Basis Descriptions
  272. BN - Adding or Removing a Dependent from Coverage using On-Demand
  273. BN - Printing a Manual Benefits Billing Invoice
  274. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  275. HR - Change Working Title on Job
  276. BN - WED - Savings Tax Class Audit Report
  277. BN - WED - Savings Minimum Report
  278. PY - Requesting a Sabbatical Repayment
  279. HR - Warning Messages
  280. AM - Lost Leave Balance Report
  281. AM - Deny an Absence Request - Manager/Payroll Coordinator
  282. HR - Hire Using a Position
  283. HR - Add Visa Data (Cross reference to International Tax)
  284. HR - FTE Monitoring Report
  285. AM - Audit Report
  286. Coding_Applications_Job_Aid.docx [Attachment file]
  287. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  288. BN - Updating the UW Benefits Tab on Job Data
  289. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  290. TL - Daylight Saving Time
  291. TL - MSS Weekly Time Calendar
  292. HR - Corrections Job Aid
  293. HR - CAT - BSUM [3270]
  294. PY - Earnings Code Descriptions
  295. BN - Annual Benefit Enrollment Period Using Self Service
  296. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  297. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  298. AM - Leave Balance Report
  299. TL - Rounding of Reported Time to Payable Time in HRS
  300. HR - Search for Existing Person in HRS
  301. BN - WED - Enrolled in FSA Medical and HSA
  302. BN - WED - HDHP and no HSA Enrollment Report
  303. BN - WED - HSA no HDHP Enrollment Report
  304. HR - Maintain Person Data - Contact Information
  305. FN - Fiscal Year End Considerations
  306. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  307. AM - Annual Allocation Report
  308. BN - Benefit Program Assignment Job Aid
  309. FN - Funding Edit Errors Pagelet
  310. BN - WED - WRS Prior Service Mismatch
  311. AM - FA/AS/LI ("Unclassified") Leave Report
  312. ETFHealthApplication2016.pdf [Attachment file]
  313. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  314. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  315. HR - Electronic File
  316. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  317. HR - Address Cleansing Exception Report (SQR Report)
  318. TL - Remove Auto Lunch
  319. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  320. HR - Primary Job Audit (SQR Report)
  321. TL - Negative Hours when Viewing Payable Time
  322. TAM - How to Add or Edit Teams for use on the Assignments page
  323. BN - National Medical Support Notice & Badgercare
  324. HR - Job Code Changes
  325. BN - Self Service Updating Other Health Insurance Information
  326. HR - Compensation Tab Overview
  327. FN - View Funding Edit Errors
  328. BN - Reprint Benefits Billing Invoices
  329. FN - Add or Change Department Level Funding for an Organizational Department
  330. BN - Federal Thrift Contributions Query
  331. PY - Benefit Refund Off-Cycle
  332. AM - Comp Time Leave Balance Report
  333. AM - Negative Allocated Balance Report
  334. AM - Absence Event Report
  335. TL - Time Reporting Codes Overview
  336. HR - Student Help - Rehire
  337. i-9-paper-version.pdf [Attachment file]
  338. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  339. DisabilityAge26ProcessMap.pdf [Attachment file]
  340. HR - Probationary Employees
  341. HR - Performance Management Individual Document Creation
  342. HR - Person Profile Management
  343. HR - CAT - IPS Upload to AAP
  344. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  345. PY - Work Study Job Extension Table
  346. BN - SGH Application Compare & Review
  347. FN - Mass Funding Update
  348. HR - Modify Person Data
  349. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  350. HR - Officer Code Listing - Job Aid
  351. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  352. FN - UW_FI_FUNDING_EDIT - WED
  353. HR - Student Help - Add an Employment Instance
  354. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  355. FN - Funding and Direct Retro Security by Campus
  356. AM - Review Absence Balances
  357. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  358. PY - Managing Workstudy Awards
  359. HR - Vacant Position Report
  360. TAM - FAQ - Talent Acquisition Manager (TAM)
  361. HR - Expected Job End Date (EJED) Query
  362. BenefitsBillingAdjustments.docx [Attachment file]
  363. benefit-eligibility-decision-table.pdf [Attachment file]
  364. BBTerminationofInsuranceLetter.pdf [Attachment file]
  365. SGHAppet2301_2017.pdf [Attachment file]
  366. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  367. UpdateDependentJobAid.pdf [Attachment file]
  368. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  369. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  370. TL - Verifying Employees You Are Authorized to Approve Time For
  371. PY - Additional Pay Mass Upload Process
  372. TAM - Adding an Applicant Manually into TAM
  373. HR - Student Help - Hire into a Job or Transfer
  374. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  375. HR - Student Template Hire
  376. FN - Custom Fringe Distribution Process
  377. HR - Comp Rate Frequency Overview
  378. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  379. UWSC Support - WiscIT - Customer email addresses
  380. TAM - Report List
  381. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  382. HR - HR Report List
  383. HR - Student Template Hire - HR Approval (Manage Hires)
  384. HR - Pay Progression Report
  385. FN - Run Direct Retro Funding Distribution Audit Report
  386. HR - Probation Change - Extension
  387. BN - Deduction Prepay Balance Review Page
  388. BN - Benefit Arrears Balance Query
  389. AM - ALRA Counter Adjustment
  390. PY - ACH Reversals and Stop Check Payments
  391. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  392. HR - Department Chair Jobs
  393. BN - Review Paycheck Deductions Job Aid
  394. HR - Ripple
  395. TAM - Send Correspondence Email or Letter to Applicant
  396. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  397. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  398. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  399. ETF_2019_Health_Codes.docx [Attachment file]
  400. DeceasedEmployeeChecklist.docx [Attachment file]
  401. ICI_Excel_Filter_Examples1.docx [Attachment file]
  402. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  403. PositionManagementTipSheet.pdf [Attachment file]
  404. TL - Navigation in Time and Labor
  405. TAM - Forward Applicant(s)
  406. HR - Position Exception or Override Report (SQR Report)
  407. HR - Position Status Report
  408. HR - Student Help - Maintain Workforce
  409. TAM - Recruiting Home Page
  410. HR - Maintain UW Relationships
  411. TL - Assign Badge ID
  412. PY - Workflow for Additional Pay Approver Maintenance Page
  413. HR - Contract Administration HRS
  414. HR - Criminal Background Check - Position of Trust (includes report)
  415. UWSC Admin - Public Service Loan Forgiveness Verification Process
  416. HR - Passport/Visa Exp Report (SQR Report)
  417. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  418. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  419. PY - Process for Submitting a File to the Inbound File Upload Page
  420. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  421. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  422. PY - Run the Missing Payroll Report
  423. HR - Add or Maintain a Person of Interest (POI)
  424. FN - Run No Appointment Level Funding Report
  425. FN - Finance Report List
  426. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  427. PY - General Deduction Code Job Aid
  428. HR - Add Preferred Name
  429. BN - Affordable Care Act (ACA) Reports
  430. HR - Job Empl Class Change Audit (Query Report)
  431. BN - Medicare Data Match Process (Demand Letters)
  432. BN - Worker's Compensation Report
  433. BN - Review Paycheck Query
  434. BN - Review Paycheck by Plan Type Query
  435. PY - Check Earning Statements
  436. HR - CAT - Security Roles Overview
  437. HR - FTE to Standard Hours Conversion Table
  438. HR - Posn Empl Class Change Audit (Query Report)
  439. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  440. AM - Absence Management Queries
  441. TAM - Job Group Analysis Report
  442. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  443. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  444. AdverseImpactReport.pdf [Attachment file]
  445. HRS_OFF_LETTER_OF4.docx [Attachment file]
  446. BILLINGREASON.docx [Attachment file]
  447. EarningsStatement-Unclassified.pdf [Attachment file]
  448. UW Shared Services - Get help from the UWSS Service Operations Support Team
  449. TL - Time Administration
  450. HR - WED - UW_HR_SOD Reports
  451. TAM - Job Posting Not Showing
  452. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  453. BN - Ben Admin Schedule Summary
  454. BN - Self Service - Review Benefits Summary
  455. BN - Self Service - View/Update Dependent Information
  456. HR - UWC / UWEX Program Area - Job Aid
  457. HR - UW Probation Report (SQR Report)
  458. BN - Security Role BN Deduction Prepay Review
  459. BN - Security Role BN WRS View Access
  460. OfferLetterOF2.doc [Attachment file]
  461. OfferLetterOF1.doc [Attachment file]
  462. Non-IASOfferletter.doc [Attachment file]
  463. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  464. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  465. UWMSN - JEMS HIRE - Job Changes
  466. UWMSN - JEMS HIRE - Summer Appointments
  467. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  468. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  469. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  470. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  471. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  472. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  473. UWMSN - Job and Employment Management System (JEMS) Access
  474. Campus Business Email Address for Human Resources System (Madison only)
  475. UWMSN - JEMS CHRIS-HR - Copying Transactions
  476. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  477. UWMSN - JEMS HIRE - Introduction to System
  478. UWMSN - JEMS CHRIS - Basic Navigation
  479. UWMSN - JEMS CHRIS-HR - Basic Navigation
  480. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  481. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  482. UWMSN - JEMS Transaction Error Checking
  483. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  484. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  485. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts