1. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  2. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  3. TL - Create and Maintain Time and Labor Security
  4. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  5. HR - Employee Self Service - Update Veteran Status
  6. PD - HRS Glossary
  7. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  8. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  9. AM - ALRA Eligibility/Election Summary Report
  10. AM - Checklist
  11. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  12. HRChecklistfinal.pdf [Attachment file]
  13. TAM - Create Job Opening(s)
  14. HR - Employee Setup for Summer Prepay
  15. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  16. TAM - Creating and Evaluating Open Ended Questions
  17. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  18. FN - Nightly Encumbrance Process
  19. TAM - FAQ - Talent Acquisition Manager (TAM)
  20. PY - Employee Foreign Nationals
  21. UWMSN - JEMS CHRIS - Basic Navigation
  22. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  23. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  24. UWMSN - JEMS CHRIS-HR - Basic Navigation