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