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