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