1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
2. HR - Add a Person
3. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
4. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
5. TAM - How to Apply for a Job On-line (External Applicant)
6. BN - Deleting and Voiding Events Using On Demand Event Maintenance
7. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
8. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
9. PY - Enter Additional Pay
10. TL - Time and Labor Reports
11. AM - Payout and Payback upon Termination or Transfer
12. TL - Timesheet Adjustments
13. BN - Benefits Administration Process Overview
14. PY - Review an Employee's Paycheck
15. HR - Search for Existing Person in HRS
16. PY - Maintain Employee General Deductions
17. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
18. HR - Position Management
19. FN - Enter Direct Retro Funding Distribution
20. BN - Benefits Billing Enrollment
21. TAM - Create Job Opening(s)
22. TL - Processing Procedure Timeline
23. HR - Student Help - Add an Employment Instance
24. FN - Run the Employee Funding Summary Report
25. HR - Maintain Person Data - Contact Information
26. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
27. HR - Student Help - Hire into a Job or Transfer
28. HR - Maintain Workforce - Seasonal Employees
29. HR - Maintain Employee Data - Emergency Contact Information
30. HR - Student Template Hire
31. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
32. TAM - Viewing & Modifying Application and Applicant Data
33. HR - Student Help - Add a Person
34. TL - Assign Work Schedule (Payroll Coordinator)
35. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
36. PY - Set Up Direct Deposit
37. HR - Student Help - Rehire
38. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
39. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
40. TAM - Search for Job Opening or By Application
41. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
42. HR - Add Disability and Veterans Information
43. HR - Hire Employee into a Job without a Position (Non-Madison)
44. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
45. AM - Leave Balance Report
46. HR - Add a Person - Job Aid
47. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
48. HR - Add Visa Data (Cross reference to International Tax)
49. TL - Timesheet Time Format
50. FN - Funding Checklist and Timelines
51. UWMSN - JEMS HIRE - Job Changes
52. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
53. BN - Adding or Removing a Dependent from Coverage using On-Demand
54. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
55. TAM - Adding an Applicant Manually into TAM
56. TAM - Job Group Analysis Report
57. AM - Military Leave of Absence
58. TL - Compensatory Time Payout upon Termination
59. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
60. BN - Creating a Payline Adjustment
61. TL Taskgroup/Task Profile Reference Setup
62. TL - MSS Weekly Time Calendar
63. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
64. PY - Review Payroll Error Messages Report
65. FN - Department Setup Verification Report
66. BN - Entering and Updating Benefits Personal Data
67. BN - New Hire HSA/HDHP Enrollment Process Map
68. BN - Understanding UW Payline Adjustment Page (View Access)
69. TAM - Applicant Screenings
70. AM - Checklist
71. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
72. BN - Review Health Application in relation to Job Data/Benefit Program Participation
73. HR - CAT - Institutional Planning Spreadsheet
74. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
75. HR - WED - UW_HR_SOD Reports
76. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
77. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
78. BN - ICI Notification Process
79. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
80. UWMSN - Job and Employment Management System (JEMS) Access
81. BN - Benefits Coverage Codes Job Aid
82. HR - CAT - Initialization Report
83. BN - Half Time Compliance Report
84. BN - Health Opt-Out Incentive Business Process
85. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
86. PY - Payroll Voucher Report
87. BN - WED - State Group Life Missing/Incorrect ABBR Report
88. BN - WED - ABBR Unrounded Report
89. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
90. AM - Worker's Comp Restoration - University Staff Only
91. BN - Processing an ICI Event for Deferred Enrollment
92. BN - WED - ABBR Mismatch Report
93. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
94. BN - Coding Insurance Applications
95. HR - Backup Zero Dollar Jobs
96. BN - WED - Missing ICI (3Z) Enrollment Report
97. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
98. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
99. BN - FAQ COBRA Continuation Notice Process
100. BN - WED - Savings Tax Class Audit Report
101. HR - Organizational Department Additions and Changes
102. AM - FA/AS/LI Missing Leave Report Automated Emails
103. HR - WED - REPORTS_TO Reports
104. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
105. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]