1. PD - HRS Glossary
  2. BN - Half Time Compliance Report
  3. HR - Faculty Sabbatical
  4. BN - Affordable Care Act (ACA) Reports
  5. HR - Position Management
  6. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  7. AM - Bi-weekly Legal Holiday
  8. TAM - Create Job Opening(s)
  9. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  10. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  11. HR - CAT - Institutional Planning Spreadsheet
  12. HR - Change Standard Hours (FTE)
  13. HR - LOA - Workers Compensation
  14. TL - Work on Legal Holiday
  15. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  16. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  17. BN - Benefits Eligibility Fields
  18. BN - Benefits Billing Enrollment
  19. BN - Benefits Billing Delinquency Report
  20. HR - CAT - Missing From CAT Report
  21. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  22. BN - Age 26 Dependent COBRA Continuation Notification Process
  23. HR - Overloads
  24. HR - CAT - Under Min / Over Max Report
  25. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  26. HR - View Job Inquiry/Employee Job Data Record in HRS
  27. OfferLetterOF1.doc [Attachment file]
  28. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  29. BN - Coding Insurance Applications
  30. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  31. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  32. HR - WED - UW_HR_MISSING_SSN
  33. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  34. TAM - Report List
  35. BN - Health Opt-Out Incentive Business Process
  36. HR - Student Help - Hire into a Job or Transfer
  37. BN - WED - HSA Annual Election Above Limit Report
  38. BN - Understanding UW Payline Adjustment Page (View Access)
  39. BN - New Hire HSA/HDHP Enrollment Process Map
  40. HR - Hire Employee into a Job without a Position (Non-Madison)
  41. UWSC Admin - Public Service Loan Forgiveness Verification Process
  42. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  43. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  44. HR - WED - REPORTS_TO Reports
  45. TE - Security Secure Data Handling Practices
  46. BN - Review Paycheck Deductions Job Aid
  47. HR - Maintain Workforce - Transfers
  48. TE - WED - Workflow Exception Dashboard
  49. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  50. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  51. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  52. ETFHealthApplication2016.pdf [Attachment file]
  53. ICI_Excel_Filter_Examples1.docx [Attachment file]
  54. BN - MSC Event Evaluation Report
  55. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  56. HR - Add Employment Instance (Non-Madison)
  57. HR - Officer Code Listing - Job Aid
  58. BN - WED - State Group Life Missing/Incorrect ABBR Report
  59. BN - WED - Age 70 Report
  60. TAM - HigherEdJobs.com
  61. HR - Corrections Job Aid
  62. HR - Criminal Background Check - Position of Trust (includes report)
  63. HR - CAT - Summary Reporting Page
  64. FN - Finance Report List
  65. HR - View UW Multiple Jobs Summary for an Employee
  66. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  67. BN - Self Service for New Hires - FAQ
  68. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  69. FN - Run the Detailed Salary Funding Plan Report
  70. FN - UW_FI_FUNDING_EDIT - WED
  71. PY - General Deduction Code Job Aid
  72. HR - Performance Management Reporting
  73. BN - Self Service Confirmation Statements
  74. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  75. HR - Student Help - Add an Employment Instance
  76. FN - Department Setup Verification Report
  77. TAM – View/Print Application Attachment Feature
  78. FN - Mass Funding Update
  79. PY - Pay Basis Descriptions
  80. TAM - How to Apply for a Job On-line (External Applicant)
  81. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  82. BN - UW FSA/LPFSA Qualifying Event Process
  83. BN - Self Service - Review Benefits Summary
  84. BN - Self Service - View/Update Dependent Information
  85. HR - Maintain Workforce - Seasonal Employees
  86. HR - CAT - BSUM [3270]
  87. PY - Workflow for Additional Pay Queries
  88. PY - Payroll Edit Report
  89. BN - Retro Benefits Review Process
  90. PY - Print an Earning Statement
  91. PY - Review an Employee's Paycheck
  92. TL - Time and Absence MSS Dashboard
  93. PY - Managing Salary Advance Process
  94. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  95. HR - Performance Management Individual Document Creation
  96. HR - Performance Management Automatic Notifications
  97. HR - Managing Performance Documents (HR Admin)
  98. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  99. BN - Rehired Annuitant Lookback Report - WRS Administration
  100. AM - Enter an Absence Take - Manager
  101. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  102. AM - FA/AS/LI Missing Leave Report Automated Emails
  103. BN - WED - Incorrect Benefits Service Date
  104. BN - Benefit Program Assignment Job Aid
  105. FN - Nightly Encumbrance Process
  106. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  107. PY - Additional Pay Mass Upload Process
  108. HR - CAT - Security Roles Overview
  109. HR - Hire Using a Position
  110. HR - FTE to Standard Hours Conversion Table
  111. BN - WRS Lookback Process
  112. HR - Rehiring an Employee
  113. TAM - Letter Templates for TAM
  114. FN - Funding Edit Errors Pagelet
  115. BN - WED - BAS Open Action Required Report
  116. HR - Position Exception or Override Report (SQR Report)
  117. HR - Expected Job End Date (EJED) Query
  118. HR - Student Help - Rehire
  119. TL - Elapsed Hourly Integrated Timesheet
  120. TL - Punch Hourly Integrated Timesheet
  121. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  122. HR - Contract Administration HRS
  123. HR - Tenure Tracking
  124. BN - Annual Benefits Base Rate (ABBR)
  125. PY - Paycheck Modeler
  126. BN - WED - Missing ICI (3Z) Enrollment Report
  127. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  128. PD - WorkCenter
  129. TAM - Modify Images and Tables in Job Posting
  130. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  131. UWSC Support - Reports and Queries Job Aids
  132. BenefitsBillingAdjustments.docx [Attachment file]
  133. OfferLetterOF2.doc [Attachment file]
  134. Non-IASOfferletter.doc [Attachment file]
  135. BBTerminationofInsuranceLetter.pdf [Attachment file]
  136. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  137. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  138. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  139. Coding_Applications_Job_Aid.docx [Attachment file]
  140. HRChecklistfinal.pdf [Attachment file]
  141. FN - Enter Direct Retro Funding Distribution
  142. PY - Enter Additional Pay
  143. TL - Overtime Multiple Jobs and Comp Time Policy
  144. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  145. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  146. PY - Payline Adjustment Requests
  147. HR - Summer Service & Summer Session Positions/Jobs
  148. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  149. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  150. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  151. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  152. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  153. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  154. UWMSN - JEMS CHRIS - Basic Navigation
  155. UWMSN - JEMS CHRIS-HR - Basic Navigation