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. HR - Change Standard Hours (FTE)
  10. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  11. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  12. HR - CAT - Institutional Planning Spreadsheet
  13. BN - Annual Benefit Enrollment Period Using Self Service
  14. HR - LOA - Workers Compensation
  15. TL - Work on Legal Holiday
  16. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  17. HR - Overloads
  18. HR - View Job Inquiry/Employee Job Data Record in HRS
  19. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  20. BN - Benefits Eligibility Fields
  21. BN - Benefits Billing Enrollment
  22. BN - Benefits Billing Delinquency Report
  23. HR - CAT - Missing From CAT Report
  24. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  25. BN - Age 26 Dependent COBRA Continuation Notification Process
  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 - WED - UW_HR_MISSING_SSN
  30. UWSC Admin - Public Service Loan Forgiveness Verification Process
  31. HR - Student Help - Hire into a Job or Transfer
  32. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  33. BN - Coding Insurance Applications
  34. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  35. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  36. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  37. TAM - Report List
  38. BN - Health Opt-Out Incentive Business Process
  39. BN - Understanding UW Payline Adjustment Page (View Access)
  40. BN - New Hire HSA/HDHP Enrollment Process Map
  41. BN - WED - HSA Annual Election Above Limit Report
  42. HR - Hire Employee into a Job without a Position (Non-Madison)
  43. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  44. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  45. HR - WED - REPORTS_TO Reports
  46. TE - Security Secure Data Handling Practices
  47. BN - Review Paycheck Deductions Job Aid
  48. HR - Maintain Workforce - Transfers
  49. TE - WED - Workflow Exception Dashboard
  50. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  51. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  52. ETFHealthApplication2016.pdf [Attachment file]
  53. ICI_Excel_Filter_Examples1.docx [Attachment file]
  54. HR - Managing Performance Documents (HR Admin)
  55. HR - Corrections Job Aid
  56. TAM - HigherEdJobs.com
  57. HR - Contract Administration HRS
  58. HR - CAT - BSUM [3270]
  59. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  60. HR - Mandatory Employee Training
  61. TL - Punch Hourly Integrated Timesheet
  62. TE - Secure Digitization
  63. PY - Workflow for Additional Pay Queries
  64. HR - Performance Management Reporting
  65. TAM - Modify Images and Tables in Job Posting
  66. HR - Criminal Background Check - Position of Trust (includes report)
  67. FN - Mass Funding Update
  68. HR - Performance Management Automatic Notifications
  69. HR - Performance Management Individual Document Creation
  70. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  71. PY - Paycheck Modeler
  72. PY - Additional Pay Mass Upload Process
  73. PD - WorkCenter
  74. TAM – View/Print Application Attachment Feature
  75. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  76. BN - MSC Event Evaluation Report
  77. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  78. HR - Add Employment Instance (Non-Madison)
  79. HR - Officer Code Listing - Job Aid
  80. BN - WED - State Group Life Missing/Incorrect ABBR Report
  81. BN - WED - Age 70 Report
  82. HR - CAT - Summary Reporting Page
  83. FN - Finance Report List
  84. HR - View UW Multiple Jobs Summary for an Employee
  85. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  86. BN - Self Service for New Hires - FAQ
  87. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  88. FN - Run the Detailed Salary Funding Plan Report
  89. FN - UW_FI_FUNDING_EDIT - WED
  90. PY - General Deduction Code Job Aid
  91. BN - Self Service Confirmation Statements
  92. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  93. HR - Student Help - Add an Employment Instance
  94. FN - Department Setup Verification Report
  95. PY - Pay Basis Descriptions
  96. TAM - How to Apply for a Job On-line (External Applicant)
  97. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  98. BN - Self Service - View/Update Dependent Information
  99. BN - UW FSA/LPFSA Qualifying Event Process
  100. BN - Self Service - Review Benefits Summary
  101. HR - Maintain Workforce - Seasonal Employees
  102. PY - Payroll Edit Report
  103. BN - Retro Benefits Review Process
  104. PY - Review an Employee's Paycheck
  105. PY - Managing Salary Advance Process
  106. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  107. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  108. BN - Rehired Annuitant Lookback Report - WRS Administration
  109. AM - Enter an Absence Take - Manager
  110. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  111. AM - FA/AS/LI Missing Leave Report Automated Emails
  112. BN - WED - Incorrect Benefits Service Date
  113. BN - Benefit Program Assignment Job Aid
  114. FN - Nightly Encumbrance Process
  115. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  116. HR - CAT - Security Roles Overview
  117. HR - Hire Using a Position
  118. HR - FTE to Standard Hours Conversion Table
  119. BN - WRS Lookback Process
  120. HR - Rehiring an Employee
  121. TAM - Letter Templates for TAM
  122. FN - Funding Edit Errors Pagelet
  123. BN - WED - BAS Open Action Required Report
  124. HR - Position Exception or Override Report (SQR Report)
  125. HR - Expected Job End Date (EJED) Query
  126. HR - Student Help - Rehire
  127. TL - Elapsed Hourly Integrated Timesheet
  128. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  129. HR - Tenure Tracking
  130. BN - Annual Benefits Base Rate (ABBR)
  131. BN - WED - Missing ICI (3Z) Enrollment Report
  132. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  133. BenefitsBillingAdjustments.docx [Attachment file]
  134. SGHAppet2301_2017.pdf [Attachment file]
  135. OfferLetterOF2.doc [Attachment file]
  136. Non-IASOfferletter.doc [Attachment file]
  137. BBTerminationofInsuranceLetter.pdf [Attachment file]
  138. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  139. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  140. Coding_Applications_Job_Aid.docx [Attachment file]
  141. HRChecklistfinal.pdf [Attachment file]
  142. FN - Enter Direct Retro Funding Distribution
  143. PY - Enter Additional Pay
  144. TL - Overtime Multiple Jobs and Comp Time Policy
  145. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  146. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  147. PY - Payline Adjustment Requests
  148. HR - Summer Service & Summer Session Positions/Jobs
  149. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  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
  153. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  154. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  155. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  156. UWMSN - JEMS CHRIS - Basic Navigation
  157. UWMSN - JEMS CHRIS-HR - Basic Navigation
  158. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment