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