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 Delinquency Report
  19. BN - Age 26 Dependent COBRA Continuation Notification Process
  20. BN - Benefits Eligibility Fields
  21. HR - Overloads
  22. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  23. HR - CAT - Missing From CAT Report
  24. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  25. HR - CAT - Under Min / Over Max Report
  26. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  27. OfferLetterOF1.doc [Attachment file]
  28. BN - Benefits Billing Enrollment
  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 - Performance Management Queries
  57. HR - Employee Self Service - Add Preferred Name
  58. HR - FTE to Standard Hours Conversion Table
  59. FN - Nightly Encumbrance Process
  60. PY - Managing Salary Advance Process
  61. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  62. HR - Employee Self Service - Complete Outside Activities Report
  63. PY - Payroll Edit Report
  64. HR - Hire Using a Position
  65. HR - CAT - Security Roles Overview
  66. PY - General Deduction Code Job Aid
  67. HR - Mandatory Employee Training
  68. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  69. TAM - Letter Templates for TAM
  70. BN - WED - BAS Open Action Required Report
  71. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  72. BN - UW FSA/LPFSA Qualifying Event Process
  73. TAM - Modify Images and Tables in Job Posting
  74. FN - Funding Edit Errors Pagelet
  75. TL - Elapsed Hourly Integrated Timesheet
  76. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  77. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  78. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  79. FN - UW_FI_FUNDING_EDIT - WED
  80. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  81. HR - Expected Job End Date (EJED) Query
  82. HR - View UW Multiple Jobs Summary for an Employee
  83. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  84. BN - Retro Benefits Review Process
  85. HR - Corrections Job Aid
  86. HR - Performance Management Individual Document Creation
  87. HR - Performance Management Automatic Notifications
  88. FN - Finance Report List
  89. TAM - HigherEdJobs.com
  90. BN - Benefit Program Assignment Job Aid
  91. BN - Rehired Annuitant Lookback Report - WRS Administration
  92. BN - WRS Lookback Process
  93. FN - Run the Detailed Salary Funding Plan Report
  94. HR - Student Help - Rehire
  95. HR - Student Help - Add an Employment Instance
  96. FN - Department Setup Verification Report
  97. BN - MSC Event Evaluation Report
  98. HR - Rehiring an Employee
  99. HR - Add Employment Instance (Non-Madison)
  100. BN - Self Service - Review Benefits Summary
  101. HR - Mass Job Update Process
  102. BN - Self Service - View/Update Dependent Information
  103. UWSS Support - HRS Reports and Queries
  104. HR - Managing Performance Documents (HR Admin)
  105. HR - Position Exception or Override Report (SQR Report)
  106. HR - Tenure Tracking
  107. HR - Performance Management Reporting
  108. PY - Workflow for Additional Pay Queries
  109. BN - Annual Benefits Base Rate (ABBR)
  110. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  111. AM - FA/AS/LI Missing Leave Report Automated Emails
  112. TAM - How to Apply for a Job On-line (External Applicant)
  113. TL - Time and Absence MSS Dashboard
  114. HR - CAT - Summary Reporting Page
  115. AM - Enter an Absence Take - Manager
  116. PY - Additional Pay Mass Upload Process
  117. PY - Paycheck Modeler
  118. HR - Manage Electronic P-File Deletion Requests
  119. HR - Contract Administration HRS
  120. HR - CAT - BSUM [3270]
  121. TL - Punch Hourly Integrated Timesheet
  122. TE - Secure Digitization
  123. HR - Criminal Background Check - Position of Trust (includes report)
  124. FN - Mass Funding Update
  125. PD - WorkCenter
  126. TAM – View/Print Application Attachment Feature
  127. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  128. HR - Officer Code Listing - Job Aid
  129. BN - Self Service Confirmation Statements
  130. PY - Pay Basis Descriptions
  131. HR - Maintain Workforce - Seasonal Employees
  132. PY - Review an Employee's Paycheck
  133. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  134. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  135. BenefitsBillingAdjustments.docx [Attachment file]
  136. SGHAppet2301_2017.pdf [Attachment file]
  137. OfferLetterOF2.doc [Attachment file]
  138. Non-IASOfferletter.doc [Attachment file]
  139. UWBenefitTab.pdf [Attachment file]
  140. BBTerminationofInsuranceLetter.pdf [Attachment file]
  141. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  142. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  143. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  144. Coding_Applications_Job_Aid.docx [Attachment file]
  145. PY - Payline Adjustment Requests
  146. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  147. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  148. PY - Enter Additional Pay
  149. FN - Enter Direct Retro Funding Distribution
  150. HR - Summer Service & Summer Session Positions/Jobs
  151. TL - Overtime Multiple Jobs and Comp Time Policy
  152. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  153. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  154. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  155. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  156. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  157. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS