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