1. PD - Glossary
  2. BN - Half Time Compliance Report
  3. HR - Faculty Sabbatical
  4. HR - Position Management
  5. BN - Affordable Care Act (ACA) Reports
  6. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  7. TAM - Create Job Opening(s)
  8. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  9. HR - View Employee Job Data Record in HRS
  10. HR - CAT - Institutional Planning Spreadsheet
  11. HR - Change Standard Hours (FTE)
  12. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  13. Procurement - Docusign
  14. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  15. TL - Work on Legal Holiday
  16. BN - Annual Benefit Enrollment Period Using Self Service
  17. HR - LOA - Workers Compensation
  18. BN - Benefits Billing Enrollment
  19. BN - Benefits Billing Delinquency Report
  20. BN - Age 26 Dependent COBRA Continuation Notification Process
  21. BN - Benefits Eligibility Fields
  22. HR - Overloads
  23. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  24. HR - CAT - Missing From CAT Report
  25. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  26. HR - CAT - Under Min / Over Max Report
  27. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  28. OfferLetterOF1.doc [Attachment file]
  29. HR - OAR Reports - WED and Queries
  30. HR - Maintain Workforce - Transfers
  31. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  32. BN - WED - HSA Annual Election Above Limit Report
  33. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  34. BN - Review Paycheck Deductions Job Aid
  35. UWSS Support - UW Employee Tax Statement Help
  36. HR - WED - UW_HR_MISSING_SSN
  37. HR - WED - REPORTS_TO Reports
  38. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  39. TE - WED - Workflow Exception Dashboard
  40. BN - Understanding UW Payline Adjustment Page (View Access)
  41. UWSS Admin - Public Service Loan Forgiveness Verification Process
  42. BN - Health Opt-Out Incentive Business Process
  43. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  44. BN - New Hire HSA/HDHP Enrollment Process Map
  45. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  46. HR - Student Help - Hire into a Job or Transfer
  47. HR - Hire Employee into a Job without a Position (Non-Madison)
  48. BN - Coding Insurance Applications
  49. TAM - Report List
  50. TE - Security Secure Data Handling Practices
  51. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  52. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  53. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  54. ETFHealthApplication2016.pdf [Attachment file]
  55. ICI_Excel_Filter_Examples1.docx [Attachment file]
  56. HR - FTE to Standard Hours Conversion Table
  57. FN - Nightly Encumbrance Process
  58. PY - Managing Salary Advance Process
  59. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  60. HR - Employee Self Service - Complete Outside Activities Report
  61. PY - Payroll Edit Report
  62. HR - Hire Using a Position
  63. HR - CAT - Security Roles Overview
  64. PY - General Deduction Code Job Aid
  65. HR - Mandatory Employee Training
  66. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  67. TAM - Letter Templates for TAM
  68. BN - WED - BAS Open Action Required Report
  69. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  70. BN - UW FSA/LPFSA Qualifying Event Process
  71. TAM - Modify Images and Tables in Job Posting
  72. FN - Funding Edit Errors Pagelet
  73. TL - Elapsed Hourly Integrated Timesheet
  74. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  75. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  76. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  77. FN - UW_FI_FUNDING_EDIT - WED
  78. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  79. HR - Expected Job End Date (EJED) Query
  80. HR - View UW Multiple Jobs Summary for an Employee
  81. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  82. BN - Retro Benefits Review Process
  83. HR - Corrections Job Aid
  84. HR - Performance Management Individual Document Creation
  85. HR - Performance Management Automatic Notifications
  86. TAM - HigherEdJobs.com
  87. FN - Finance Report List
  88. BN - Benefit Program Assignment Job Aid
  89. BN - Rehired Annuitant Lookback Report - WRS Administration
  90. BN - WRS Lookback Process
  91. FN - Run the Detailed Salary Funding Plan Report
  92. HR - Student Help - Rehire
  93. HR - Student Help - Add an Employment Instance
  94. FN - Department Setup Verification Report
  95. BN - MSC Event Evaluation Report
  96. HR - Rehiring an Employee
  97. HR - Add Employment Instance (Non-Madison)
  98. BN - Self Service - Review Benefits Summary
  99. HR - Mass Job Update Process
  100. BN - Self Service - View/Update Dependent Information
  101. UWSS Support - HRS Reports and Queries
  102. HR - Managing Performance Documents (HR Admin)
  103. HR - Position Exception or Override Report (SQR Report)
  104. HR - Tenure Tracking
  105. HR - Performance Management Reporting
  106. PY - Workflow for Additional Pay Queries
  107. BN - Annual Benefits Base Rate (ABBR)
  108. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  109. AM - FA/AS/LI Missing Leave Report Automated Emails
  110. TAM - How to Apply for a Job On-line (External Applicant)
  111. TL - Time and Absence MSS Dashboard
  112. HR - CAT - Summary Reporting Page
  113. AM - Enter an Absence Take - Manager
  114. PY - Additional Pay Mass Upload Process
  115. PY - Paycheck Modeler
  116. HR - Manage Electronic P-File Deletion Requests
  117. HR - Contract Administration HRS
  118. HR - CAT - BSUM [3270]
  119. TL - Punch Hourly Integrated Timesheet
  120. TE - Secure Digitization
  121. HR - Criminal Background Check - Position of Trust (includes report)
  122. FN - Mass Funding Update
  123. PD - WorkCenter
  124. TAM – View/Print Application Attachment Feature
  125. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  126. HR - Officer Code Listing - Job Aid
  127. BN - Self Service Confirmation Statements
  128. PY - Pay Basis Descriptions
  129. HR - Maintain Workforce - Seasonal Employees
  130. PY - Review an Employee's Paycheck
  131. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  132. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  133. BenefitsBillingAdjustments.docx [Attachment file]
  134. SGHAppet2301_2017.pdf [Attachment file]
  135. OfferLetterOF2.doc [Attachment file]
  136. Non-IASOfferletter.doc [Attachment file]
  137. UWBenefitTab.pdf [Attachment file]
  138. BBTerminationofInsuranceLetter.pdf [Attachment file]
  139. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  140. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  141. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  142. Coding_Applications_Job_Aid.docx [Attachment file]
  143. PY - Payline Adjustment Requests
  144. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  145. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  146. PY - Enter Additional Pay
  147. FN - Enter Direct Retro Funding Distribution
  148. HR - Summer Service & Summer Session Positions/Jobs
  149. TL - Overtime Multiple Jobs and Comp Time Policy
  150. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  151. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  152. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts