1. BN - Death of a Dependent
  2. PY - Earnings Code Descriptions
  3. BN - Benefits Billing Setting Up Manual Charges
  4. BN - WED - UW_BN_HSA_AND_COB
  5. BN - WED - HSA and Medicare Information Report
  6. PD - Setting up Favorites
  7. PD - Viewing the Process Monitor
  8. PD - Setting Up Run Control IDs
  9. PD - Glossary
  10. PY - Managing Workstudy Awards
  11. HR - FTE to Standard Hours Conversion Table
  12. FN - Nightly Encumbrance Process
  13. PY - Managing Salary Advance Process
  14. TAM - Create a Job Offer and Post Online to Candidate Gateway
  15. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  16. PY - Payline Adjustment Requests
  17. HR - Empl Class Overview
  18. HR - OAR Reports - WED and Queries
  19. PY - Benefit Refund Off-Cycle
  20. HR - Employee Self Service - Complete Outside Activities Report
  21. HR - Backup Zero Dollar Jobs
  22. TL - Time Reporting Codes Overview
  23. BN - Benefits Billing Enrollment
  24. TAM - Future Vacancies Query
  25. PY - Maintain Employee General Deductions
  26. PY - Set Up Direct Deposit
  27. PY - Payroll Edit Report
  28. HR - Maintain Workforce - Transfers
  29. HR - WED - UW New Hire Hold Report
  30. TAM - Posting the Intent to File a Labor Certification
  31. TAM - Approve Job Offer
  32. HR - Department Chair Jobs
  33. HR - Hire Using a Position
  34. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  35. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  36. FN - Add or Change Department Level Funding for an Organizational Department
  37. FN - Add or Change Position Level Funding for Employee Salary Expenses
  38. PY - General Deduction Code Job Aid
  39. TL - MSS Weekly Time Calendar
  40. BN - Health Benefits Data Entry Steps
  41. BN - Looking up Prior WRS Service in ETFOne
  42. HR - Mandatory Employee Training
  43. BN - WED - HDHP and no HSA Enrollment Report
  44. AM - Worker's Comp Restoration - University Staff Only
  45. BN - WED - UW_BN_LPFSA_NO_HDHP
  46. BN - WED - HSA no HDHP Enrollment Report
  47. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  48. BN - WED - HSA Annual Election Above Limit Report
  49. BN - WED - Leave of Absence (LOA) Report
  50. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  51. HR - Add or Maintain a Person of Interest (POI)
  52. TAM - Letter Templates for TAM
  53. HR - CAT - HRS Change Report
  54. TAM - Creating and Evaluating Open Ended Questions
  55. TAM - Enter Applicant Expenses
  56. HR - Add a Person of Interest (POI) Relationship
  57. BN - WED - Savings Tax Class Audit Report
  58. BN - Worker's Compensation Report
  59. BN - WED - Savings Minimum Report
  60. BN - WED - BAS Open Action Required Report
  61. BN - List of Benefit Events
  62. BN - Using Health Insurance Coverage Codes and Relationships
  63. BN - ICI Notification Process
  64. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  65. Procurement - Docusign
  66. BN - Benefits Administration Process Overview
  67. BN - Process Indicators and Event Process Statuses
  68. BN - Reprocessing Events Using On Demand Event Maintenance
  69. BN - Updating the UW Benefits Tab on Job Data
  70. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  71. BN - Enrollment Code and Enrollment Reason Job Aid
  72. BN - Benefit Arrears Balance Query
  73. BN - Review Paycheck Query
  74. BN - Review Paycheck by Plan Type Query
  75. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  76. BN - UW FSA/LPFSA Qualifying Event Process
  77. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  78. TL - Time and Labor Queries
  79. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  80. TAM - Modify Images and Tables in Job Posting
  81. HR - UW Probation Report (SQR Report)
  82. HR - Person Hub
  83. BN - Deduction Prepay Balance Review Page
  84. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  85. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  86. BN - Reviewing Arrears Balances
  87. BN - Deduction Prepay Paycheck Query
  88. BN - Deduction Prepay: Frequently Asked Questions
  89. BN - Review Paycheck Deductions Job Aid
  90. BN - Deduction Prepay Load Status Query
  91. BN - Benefits Billing Charge and Payment Review
  92. UWSS Support - UW Employee Tax Statement Help
  93. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  94. UWSS Support - WiscIT - Customer email addresses
  95. UWSS Support - Utilizing Approvals Tile
  96. HR - Position Management
  97. PY - Running Payline Details and PSHUP Load Report
  98. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  99. BN - Self Service Updating Other Health Insurance Information
  100. HR - Maintaining Expected Job End Date
  101. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  102. TL - MSS Time Management User Preferences
  103. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  104. TAM - Approve Job Opening(s)
  105. HR - Faculty Sabbatical
  106. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  107. AM - Audit Report
  108. PY - Workflow for Additional Pay Approver Maintenance Page
  109. FN - Run the Employee Funding Summary Report
  110. HR - CAT - Initialization Report
  111. TAM - Screening Question Query
  112. TAM - Schedule Applicant Interview
  113. AM - Results by Calendar
  114. AM - Review Absence Balances
  115. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  116. FN - Fiscal Year End Considerations
  117. TL - Using Timesheet View By for Midperiod Hires/Transfers
  118. TAM - Job Group Analysis Report
  119. FN - Funding Edit Errors Pagelet
  120. TL - Elapsed Hourly Integrated Timesheet
  121. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  122. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  123. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  124. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  125. HR - WED - UW_HR_MISSING_SSN
  126. BN - WED - Self Service Pending Report
  127. TL - Time and Labor WED Reports
  128. HR - WED - REPORTS_TO Reports
  129. FN - UW_FI_FUNDING_EDIT - WED
  130. HR - Terminated Employee Report (Query Report)
  131. HR - Ripple
  132. HR - Pay Rate Changes
  133. TAM - Recovering Applicant User Name and Password
  134. HR - Expected Job End Date (EJED) Query
  135. HR - Employee Self Service - Update Release Home Information
  136. TAM - Send Correspondence Email or Letter to Applicant
  137. HR - Add Visa Data (Cross reference to International Tax)
  138. HR - Vacant Position Report
  139. TAM - Forward Applicant(s)
  140. HR - Posn Empl Class Change Audit (Query Report)
  141. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  142. HR - Employee Setup for Summer Prepay
  143. HR - WED - UW_HR_SOD Reports
  144. PY - Requesting a Sabbatical Repayment
  145. TE - WED - Workflow Exception Dashboard
  146. HR - View UW Multiple Jobs Summary for an Employee
  147. BN - Understanding UW Payline Adjustment Page (View Access)
  148. AM - Checklist
  149. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  150. BN - Creating a Payline Adjustment
  151. PY - ACH Reversals and Stop Check Payments
  152. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  153. TAM - FAQ - Talent Acquisition Manager (TAM)
  154. TAM - Viewing & Modifying Application and Applicant Data
  155. PY - Viewing Payline Adjustments
  156. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  157. HR - Craft Worker Vacation Election
  158. BN - Retro Benefits Review Process
  159. AM - Payout and Payback upon Termination or Transfer
  160. AM - Absence Processing Overview for Bi-Weekly Employees
  161. TL Taskgroup/Task Profile Reference Setup
  162. TL - Processing Procedure Timeline
  163. HR - Corrections Job Aid
  164. TL - Time and Labor Reports
  165. PY - Process for Submitting a File to the Inbound File Upload Page
  166. PY - Managing Payroll Options
  167. BN - Printing a Manual Benefits Billing Invoice
  168. HR - Performance Management Automatic Notifications
  169. HR - Performance Management Individual Document Creation
  170. HR - Organizational Department Additions and Changes
  171. FN - Finance Report List
  172. BN - Benefits Billing Delinquency Report
  173. TAM - HigherEdJobs.com
  174. PY - Legal Settlements for Wages and Non-Wages
  175. PY - Deceased Employee Procedure
  176. BN - FAQ COBRA Continuation Notice Process
  177. BN - Requesting Benefits Billing Refunds
  178. TAM - Assign Job Opening Categories
  179. UWSS Admin - Public Service Loan Forgiveness Verification Process
  180. FN - Simple Encumbrance Maintenance - Close out
  181. HR - CAT - Record Errors Report
  182. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  183. BN - Benefit Program Assignment Job Aid
  184. AM - Catastrophic Leave
  185. BN - Health Opt-Out Incentive Business Process
  186. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  187. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  188. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  189. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  190. BN - Medicare Data Match Process (Demand Letters)
  191. HR - Transfer from University Staff to Academic Staff/Limited
  192. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  193. AM - ALRA Counter Adjustment
  194. BN - New Hire HSA/HDHP Enrollment Process Map
  195. BN - WRS Lookback Process
  196. BN - Rehired Annuitant Lookback Report - WRS Administration
  197. FN - Resolving Funding Error Issues
  198. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  199. FN - Run Direct Retro Funding Distribution Audit Report
  200. BN - Age 26 Dependent COBRA Continuation Notification Process
  201. AM - Banked Leave Annual Eligibility/Election Summary Report
  202. FN - Funding Checklist and Timelines
  203. TAM - Job Posting Not Showing
  204. BN - New Hire Self Service Reports
  205. FN - Run Report Showing Employee Funding Becoming Inactive
  206. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  207. FN - Run the Detailed Salary Funding Plan Report
  208. PY - Check Correction
  209. TAM - Modifying an Applicant's Information
  210. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  211. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  212. FN - Salary Funding Lifecycle for Payroll Processing
  213. FN - View Funding Edit Errors
  214. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  215. FN - Salary Funding Levels Assigned During Payroll Processing
  216. PY - Review Payroll Error Messages Report
  217. TAM - Manage Applicant Lists
  218. TAM - Review Interview Calendars
  219. TAM - Review Applicant Interview Schedules and Evaluations
  220. BN - WED - Income Continuation Insurance Missing Enrollment Report
  221. FN - Run No Appointment Level Funding Report
  222. HR - FTE Monitoring Report
  223. TAM - Create Job Opening(s)
  224. AM - Military Leave of Absence
  225. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  226. TAM - Complete an Interview Evaluation
  227. HR - View Employee Job Data Record in HRS
  228. TL - Verifying Employees You Are Authorized to Approve Time For
  229. HR - Student Help - Rehire
  230. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  231. BN - Entering and Updating Benefits Personal Data
  232. HR - Maintain Person Data - Contact Information
  233. BN - Review Benefit Program Assignment
  234. HR - Student Help - Add an Employment Instance
  235. HR - Add a Person - Job Aid
  236. FN - Run an Appointment Funding Total by Pay Period Report
  237. FN - Funding and Direct Retro Security by Campus
  238. FN - Run the Funding Change Report
  239. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  240. PY - Review Edit Report Delivered via Cypress
  241. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  242. PY - Enter Additional Pay
  243. FN - Earnings Encumbrance Messages Report
  244. FN - Department Setup Verification Report
  245. BN - Adding Events to the BAS Activity Table
  246. FN - Resolve Error Messages on Funding Data Entry Page
  247. HR - Probation Change - Extension
  248. BN - Benefits Eligibility Fields
  249. HR - Student Help - Hire into a Job or Transfer
  250. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  251. BN - MSC Event Evaluation Report
  252. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  253. HR - Hire Employee into a Job without a Position (Non-Madison)
  254. HR - HR Report List
  255. HR - Rehiring an Employee
  256. HR - Maintain Employee Data - Death Record
  257. HR - Search for Existing Person in HRS
  258. FN - Enter Direct Retro Funding Distribution
  259. BN - Reprint Benefits Billing Invoices
  260. HR - Add Employment Instance (Non-Madison)
  261. BN - Running Payline Details Report
  262. BN - Self Service - Review Benefits Summary
  263. BN - Benefit Retro Queries
  264. BN - Current Benefit Summary
  265. HR - FMLA/WFMLA Eligibility Report
  266. TAM - Apply an Existing Applicant to a Job Opening
  267. BN - Self Service - View/Update Dependent Information
  268. BN - CYC - UW Transfer To/From a State Agency
  269. BN - CYC - UW Transfer To/From Another State Agency
  270. UWSS Support - Get help from the UWSS Service Operations Support Team
  271. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  272. UWSS Support - HRS Security Awareness Course
  273. UWSS Support - HRS Reports and Queries
  274. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  275. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  276. HR - University Staff Temporary (LTE) Hours Report
  277. TAM - Change/Edit the Posting Title
  278. TAM - Manage Contact Notes and Attachments for an Applicant
  279. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  280. HR - Managing Performance Documents (HR Admin)
  281. HR - Summer Service & Summer Session Positions/Jobs
  282. HR - Address Cleansing Exception Report (SQR Report)
  283. TAM - Clone a Job Opening
  284. BN - National Medical Support Notice & Badgercare
  285. TL - Compensatory Time Payout upon Termination
  286. TAM - Make Final Recommendations on an Applicant
  287. HR - Position Status Report
  288. PY - Pay Group Descriptions
  289. TAM - Sending Interview Evaluation Reminders
  290. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  291. TL - Assign Work Schedule (Payroll Coordinator)
  292. TL - Work on Legal Holiday
  293. TL - View Payable Time
  294. HR - Position Exception or Override Report (SQR Report)
  295. HR - Tenure Tracking
  296. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  297. AM - Annual Allocation Report
  298. AM - Lost Leave Balance Report
  299. AM - Leave Balance Report
  300. HR - Performance Management Reporting
  301. TL - Accessing a Timesheet (Employee & Manager)
  302. PY - Workflow for Additional Pay Queries
  303. HR - Electronic File
  304. TL - Review and Approve Exceptions
  305. HR - Probationary Employees
  306. HR - Hire/Rehire End-to-End Business Process
  307. TL - Navigation in Time and Labor
  308. BN - Processing an ICI Event for Deferred Enrollment
  309. BN - Annual Benefits Base Rate (ABBR)
  310. TL - Time Administration
  311. HR - Overloads
  312. UWSC Support - Personalize HRS Content and Layout
  313. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  314. HR - Change Standard Hours (FTE)
  315. AM - FA/AS/LI Missing Leave Report Automated Emails
  316. HR - Employee Self Service - Change Emergency Contacts
  317. TAM - Hiring an Applicant
  318. HR - Add Disability and Veterans Information
  319. HR - Employee Hired but did not Start
  320. HR - Student Help - Maintain Workforce
  321. TAM - Adding Notes, Attachments and Expenses to Job Openings
  322. HR - Person Profile Management
  323. TL - Remove Auto Lunch
  324. TL - Daylight Saving Time
  325. TL - View Payable Time Summary
  326. TAM - How to Apply for a Job On-line (External Applicant)
  327. TAM - Recruiting Home Page
  328. TL - Time and Absence MSS Dashboard
  329. HR - Action/Action Reason Code - Job Aid
  330. HR - CAT - Summary Reporting Page
  331. TL - Payable Time Detail
  332. HR - Adding Termination Rows on JOB
  333. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  334. HR - Add a Person
  335. AM - Enter an Absence Take - Manager
  336. PY - Work Study Job Extension Table
  337. HR - Maintain UW Relationships
  338. TL - Assign Badge ID
  339. PY - Additional Pay Mass Upload Process
  340. PY - Paycheck Modeler
  341. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  342. TL - Negative Hours when Viewing Payable Time
  343. BN - Reprocessing the Open Enrollment (OE) Event
  344. BN - Correcting TSA Deduction Errors
  345. HR - Manage Electronic P-File Deletion Requests
  346. HR - Add Regional (Race/Ethnicity) Information
  347. TAM - Adding an Applicant Manually into TAM
  348. HR - Employee Self Service - Change Marital Status
  349. HR - Contract Administration HRS
  350. TAM - How to Add or Edit Teams for use on the Assignments page
  351. HR - CAT - BSUM [3270]
  352. TL - Punch Hourly Integrated Timesheet
  353. TE - Secure Digitization
  354. PY - Focus Pay Card
  355. BN - SGH Application Compare & Review
  356. PY – Foreign Nationals Inbound File Page
  357. HR - Employee Self Service - Change Addresses
  358. HR - Criminal Background Check - Position of Trust (includes report)
  359. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  360. FN - Mass Funding Update
  361. PD - WorkCenter
  362. HR - Passport/Visa Exp Report (SQR Report)
  363. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  364. TAM – View/Print Application Attachment Feature
  365. BN - Annual Benefit Enrollment Period Using Self Service
  366. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  367. BN - Coding Insurance Applications
  368. HR - Modify Person Data
  369. PY - Non-ACH Employee Report
  370. TAM - Record an Accepted Offer
  371. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  372. HR - Maintain Employee Data - Emergency Contact Information
  373. PY - Run the Missing Payroll Report
  374. AM - FAASLI Sick Leave Reduction Report
  375. HR - Student Template Hire
  376. HR - UW Personal - Adjusted Continuous Service Date
  377. HR - Employee Self Service - Change Ethnic Groups
  378. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  379. HR - Annual Short Work Break Processing
  380. HR - Updating HR Primary Indicator
  381. HR - Officer Code Listing - Job Aid
  382. HR - Student Help - Add a Person
  383. BN - Savings Management Service Adjustment
  384. BN - Benefits Coverage Codes Job Aid
  385. BN - Employee Process Status Report
  386. HR - Employees on Leave of Absence Without Pay Report
  387. HR - Comp Rate Frequency Overview
  388. TAM - Report List
  389. TAM - Applicant Screenings
  390. HR - Job Code Changes
  391. BN - Self Service Confirmation Statements
  392. TL - Rounding of Reported Time to Payable Time in HRS
  393. TL - Common Paths in HRS For Payroll Coordinators
  394. HR - Compensation Tab Overview
  395. HR - Hiring a TAM Applicant from Manage Hires
  396. HR - Add Preferred Name
  397. HR - Student Template Hire - HR Approval (Manage Hires)
  398. BN - Affordable Care Act (ACA) Reports
  399. BN - Half Time Compliance Report
  400. BN - Ben Admin Schedule Summary
  401. BN - List of Benefit Schedules
  402. BN - Adding or Removing a Dependent from Coverage using On-Demand
  403. BN - Rebuild Primary Job Flag
  404. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  405. HR - Pay Progression Report
  406. HR - Employee Self Service - Update Disability Status
  407. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  408. HR - Continuity Status Overview
  409. BN - Review Benefit Enrollments
  410. HR - Job Empl Class Change Audit (Query Report)
  411. BN - Adult Child Disability Process
  412. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  413. BN - Add/Update Dependents
  414. BN - WED - Enrolled in FSA Medical and HSA
  415. HR - LOA - Workers Compensation
  416. HR - Active Position History Report
  417. HR - Maintain Workforce - Seasonal Employees
  418. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  419. HR - Change Working Title on Job
  420. HR - Search For an Employee's Position Number From Job Info
  421. TL - Employee Search Options
  422. TL - Timesheet Adjustments
  423. PY - Review an Employee's Paycheck
  424. BN - Federal Thrift Contributions Query
  425. BN - Federal Employee Life Insurance Contributions Query
  426. BN - Federal Employee Retirement Contributions Query
  427. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  428. HR - Governance Tracking for Faculty Appointments
  429. TL - Compensatory Time Payout
  430. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  431. TL - Overtime Multiple Jobs and Comp Time Policy
  432. HR - CAT - Under Min / Over Max Report
  433. HR - Employee Self Service - Update Veteran Status
  434. TAM - Search for Job Opening or By Application
  435. TAM - Creating Applicant Checklist(s)
  436. HR - Warning Messages
  437. HR - Search for a Person using Social Security Number
  438. PY - Payroll Voucher Report
  439. TL - Timesheet Time Format
  440. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  441. PY - Financial Aid Regulatory Report
  442. AM - ALRA Eligibility/Election Summary Report
  443. HR - Maintain Person Data - Biographical Details
  444. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  445. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  446. AM - View Employee Absence Balances - Manager
  447. AM - Comp Time Leave Balance Report
  448. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  449. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  450. PY - Check Earning Statements
  451. AM - Push Back an Absence Request - Manager
  452. AM - Negative Allocated Balance Report
  453. AM - Deny an Absence Request - Manager/Payroll Coordinator
  454. AM - Absence Event Report
  455. AM - 5.00 University Staff Leave Processing
  456. TE - Security Secure Data Handling Practices
  457. AM - Approve an Absence - Manager
  458. PositionManagementTipSheet.pdf [Attachment file]
  459. UWMSN - JEMS CHRIS - Basic Navigation
  460. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  461. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  462. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  463. UWMSN - JEMS CHRIS-HR - Basic Navigation