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