1. HR - Employee Self Service - Change Marital Status
  2. HR - Managing Performance Documents (HR Admin)
  3. HR - Corrections Job Aid
  4. TAM - HigherEdJobs.com
  5. HR - Contract Administration HRS
  6. TAM - How to Add or Edit Teams for use on the Assignments page
  7. HR - CAT - BSUM [3270]
  8. AM - Military Leave of Absence
  9. TL - Assign Badge ID
  10. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  11. PY - Pay Group Descriptions
  12. HR - Mandatory Employee Training
  13. HR - Pay Rate Changes
  14. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  15. TL - Punch Hourly Integrated Timesheet
  16. TE - Secure Digitization
  17. PY - Focus Pay Card
  18. BN - SGH Application Compare & Review
  19. PY - Workflow for Additional Pay Queries
  20. PY – Foreign Nationals Inbound File Page
  21. PY - Earnings Code Descriptions
  22. HR - Performance Management Reporting
  23. HR - WED - UW_HR_MISSING_SSN
  24. HR - Employee Self Service - Change Addresses
  25. TAM - Modify Images and Tables in Job Posting
  26. HR - Person Hub
  27. HR - Criminal Background Check - Position of Trust (includes report)
  28. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  29. FN - Mass Funding Update
  30. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  31. TAM - Adding an Applicant Manually into TAM
  32. HR - Overloads
  33. HR - Performance Management Automatic Notifications
  34. HR - Performance Management Individual Document Creation
  35. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  36. HR - Change Standard Hours (FTE)
  37. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  38. HR - View Job Inquiry/Employee Job Data Record in HRS
  39. HR - Add Regional (Race/Ethnicity) Information
  40. PY - Paycheck Modeler
  41. PY - Additional Pay Mass Upload Process
  42. BN - National Medical Support Notice & Badgercare
  43. UWSC Admin - Public Service Loan Forgiveness Verification Process
  44. PY - Workflow for Additional Pay Approver Maintenance Page
  45. TAM - Create Job Opening(s)
  46. HR - Student Help - Hire into a Job or Transfer
  47. PD - WorkCenter
  48. HR - Passport/Visa Exp Report (SQR Report)
  49. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  50. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  51. TAM – View/Print Application Attachment Feature
  52. PD - Customize Grid Column and Sort Order
  53. BN - Annual Benefit Enrollment Period Using Self Service
  54. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  55. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  56. BN - Coding Insurance Applications
  57. PY - Process for Submitting a File to the Inbound File Upload Page
  58. BN - Entering and Updating Benefits Personal Data
  59. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  60. BN - MSC Event Evaluation Report
  61. HR - Add a Person of Interest (POI) Relationship
  62. HR - Modify Person Data
  63. PY - Non-ACH Employee Report
  64. TAM - Recruiting Home Page
  65. TAM - Record an Accepted Offer
  66. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  67. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  68. HR - Maintain Employee Data - Emergency Contact Information
  69. FN - Enter Direct Retro Funding Distribution
  70. PY - Run the Missing Payroll Report
  71. AM - FAASLI Sick Leave Reduction Report
  72. HR - Empl Class Overview
  73. HR - Backup Zero Dollar Jobs
  74. HR - Student Template Hire
  75. HR - University Staff Temporary (LTE) Hours Report
  76. HR - Add Employment Instance (Non-Madison)
  77. HR - UW Personal - Adjusted Continuous Service Date
  78. FN - Run the Employee Funding Summary Report
  79. FN - Salary Funding Lifecycle for Payroll Processing
  80. FN - Funding Checklist and Timelines
  81. HR - Employee Self Service - Change Ethnic Groups
  82. HR - Craft Worker Vacation Election
  83. HR - Add or Maintain a Person of Interest (POI)
  84. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  85. HR - Annual Short Work Break Processing
  86. FN - Run No Appointment Level Funding Report
  87. HR - Updating HR Primary Indicator
  88. TL - Clock In and Out With Web Clock (Employee)
  89. HR - Officer Code Listing - Job Aid
  90. BN - WED - State Group Life Missing/Incorrect ABBR Report
  91. BN - WED - Age 70 Report
  92. TAM - Job Posting Not Showing
  93. HR - Adding Termination Rows on JOB
  94. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  95. HR - Action/Action Reason Code - Job Aid
  96. HR - CAT - Summary Reporting Page
  97. HR - Student Help - Add a Person
  98. FN - Finance Report List
  99. HR - View UW Multiple Jobs Summary for an Employee
  100. BN - WED - Self Service Pending Report
  101. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  102. BN - Savings Management Service Adjustment
  103. BN - Benefits Coverage Codes Job Aid
  104. BN - Employee Process Status Report
  105. TL - Navigation in Time and Labor
  106. AM - Leave Balance Report
  107. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  108. PY - Enter Additional Pay
  109. HR - Employee Setup for Summer Prepay
  110. HR - Employees on Leave of Absence Without Pay Report
  111. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  112. HR - Comp Rate Frequency Overview
  113. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  114. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  115. UWSC Support - WiscIT - Customer email addresses
  116. HR - CAT - Initialization Report
  117. HR - CAT - Record Errors Report
  118. FN - Run the Detailed Salary Funding Plan Report
  119. FN - UW_FI_FUNDING_EDIT - WED
  120. TAM - Report List
  121. FN - Salary Funding Levels Assigned During Payroll Processing
  122. TAM - Applicant Screenings
  123. PY - General Deduction Code Job Aid
  124. TAM - Hiring an Applicant
  125. HR - Job Code Changes
  126. BN - Self Service Updating Other Health Insurance Information
  127. BN - Self Service Confirmation Statements
  128. BN - WED - UW_BN_HSA_AND_COB
  129. BN - Benefits Administration Process Overview
  130. BN - Health Benefits Data Entry Steps
  131. BN - New Hire Self Service Reports
  132. TL - Rounding of Reported Time to Payable Time in HRS
  133. TL - Time and Labor WED Reports
  134. TL - Common Paths in HRS For Payroll Coordinators
  135. BN - Health Opt-Out Incentive Business Process
  136. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  137. HR - Student Help - Add an Employment Instance
  138. TAM - Modifying an Applicant's Information
  139. HR - HR Report List
  140. HR - Compensation Tab Overview
  141. HR - Search for Existing Person in HRS
  142. BN - Reprocessing Events Using On Demand Event Maintenance
  143. FN - View Funding Edit Errors
  144. HR - Hiring a TAM Applicant from Manage Hires
  145. HR - Add Preferred Name
  146. FN - Department Setup Verification Report
  147. TL - Processing Procedure Timeline
  148. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  149. HR - Add a Person
  150. UWSC Support - HRS Security Awareness Course
  151. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  152. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  153. TAM - Complete an Interview Evaluation
  154. HR - Student Template Hire - HR Approval (Manage Hires)
  155. UWSC Support - Personalize HRS Content and Layout
  156. BN - Affordable Care Act (ACA) Reports
  157. BN - Half Time Compliance Report
  158. BN - Ben Admin Schedule Summary
  159. BN - List of Benefit Schedules
  160. BN - WED - ABBR Mismatch Report
  161. BN - Adding or Removing a Dependent from Coverage using On-Demand
  162. BN - Adding Events to the BAS Activity Table
  163. BN - Rebuild Primary Job Flag
  164. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  165. BN - Benefits Eligibility Fields
  166. BN - Review Benefit Program Assignment
  167. BN - Benefits Billing Enrollment
  168. BN - Benefits Billing Delinquency Report
  169. HR - Pay Progression Report
  170. HR - Employee Self Service - Update Disability Status
  171. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  172. TL - Assign Work Schedule (Payroll Coordinator)
  173. HR - Continuity Status Overview
  174. FN - Run Direct Retro Funding Distribution Audit Report
  175. BN - Requesting Benefits Billing Refunds
  176. BN - Correcting TSA Deduction Errors
  177. BN - Review Benefit Enrollments
  178. TL Taskgroup/Task Profile Reference Setup
  179. TAM - Manage Applicant Lists
  180. TAM - How to Apply for a Job On-line (External Applicant)
  181. HR - Job Empl Class Change Audit (Query Report)
  182. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  183. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  184. BN - Using Health Insurance Coverage Codes and Relationships
  185. BN - Updating the UW Benefits Tab on Job Data
  186. BN - Enrollment Code and Enrollment Reason Job Aid
  187. BN - New Hire HSA/HDHP Enrollment Process Map
  188. BN - Understanding UW Payline Adjustment Page (View Access)
  189. BN - Self Service - View/Update Dependent Information
  190. BN - WED - Enrolled in FSA Medical and HSA
  191. BN - WED - HSA and Medicare Information Report
  192. BN - Running Payline Details Report
  193. BN - Looking up Prior WRS Service in ETFOne
  194. BN - Self Service - Review Benefits Summary
  195. BN - Creating a Payline Adjustment
  196. BN - WED - UW_BN_LPFSA_NO_HDHP
  197. BN - UW FSA/LPFSA Qualifying Event Process
  198. BN - TASC-UW Transfer From Another State Agency
  199. BN - TASC-UW Transfer To a New State Agency
  200. BN - WED - HDHP and no HSA Enrollment Report
  201. BN - WED - HSA Annual Election Above Limit Report
  202. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  203. BN - Adult Child Disability Process
  204. BN - Medicare Data Match Process (Demand Letters)
  205. BN - WED - HSA no HDHP Enrollment Report
  206. BN - Add/Update Dependents
  207. BN - Age 26 Dependent COBRA Continuation Notification Process
  208. BN - Reprint Benefits Billing Invoices
  209. BN - Benefits Billing Charge and Payment Review
  210. BN - Benefits Billing Setting Up Manual Charges
  211. BN - Printing a Manual Benefits Billing Invoice
  212. BN - FAQ COBRA Continuation Notice Process
  213. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  214. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  215. HR - LOA - Workers Compensation
  216. HR - Active Position History Report
  217. HR - Maintain Workforce - Seasonal Employees
  218. HR - Probation Change - Extension
  219. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  220. FN - Resolving Funding Error Issues
  221. HR - Change Working Title on Job
  222. HR - Search For an Employee's Position Number From Job Info
  223. HR - Maintain Person Data - Contact Information
  224. HR - Hire Employee into a Job without a Position (Non-Madison)
  225. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  226. UWSC Support - Utilizing Approvals Tile
  227. TL - Employee Search Options
  228. TL - Timesheet Adjustments
  229. HR - Transfer from University Staff to Academic Staff/Limited
  230. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  231. FN - Resolve Error Messages on Funding Data Entry Page
  232. TAM - Review Interview Calendars
  233. FN - Run Report Showing Employee Funding Becoming Inactive
  234. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  235. BN - WED - Income Continuation Insurance Missing Enrollment Report
  236. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  237. HR - Maintain Employee Data - Death Record
  238. TL - Time and Labor Reports
  239. BN - Processing an ICI Event for Deferred Enrollment
  240. HR - Organizational Department Additions and Changes
  241. BN - Current Benefit Summary
  242. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  243. TAM - Assign Job Opening Categories
  244. TAM - Viewing & Modifying Application and Applicant Data
  245. PY - Payroll Edit Report
  246. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  247. TAM - Recovering Applicant User Name and Password
  248. BN - Worker's Compensation Report
  249. BN - WED - Savings Tax Class Audit Report
  250. BN - WED - Savings Minimum Report
  251. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  252. BN - Deduction Prepay Balance Review Page
  253. BN - Reviewing Arrears Balances
  254. BN - Benefit Arrears Balance Query
  255. BN - Review Paycheck Query
  256. BN - Review Paycheck by Plan Type Query
  257. BN - Retro Benefits Review Process
  258. BN - Deduction Prepay Paycheck Query
  259. TAM - Creating and Evaluating Open Ended Questions
  260. PY - Running Payline Details and PSHUP Load Report
  261. BN - Benefit Retro Queries
  262. BN - Deduction Prepay: Frequently Asked Questions
  263. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  264. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  265. TAM - Create a Job Offer and Post Online to Candidate Gateway
  266. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  267. FN - Add or Change Department Level Funding for an Organizational Department
  268. PY - Review an Employee's Paycheck
  269. FN - Fiscal Year End Considerations
  270. BN - Federal Thrift Contributions Query
  271. BN - Federal Employee Life Insurance Contributions Query
  272. BN - Federal Employee Retirement Contributions Query
  273. FN - Add or Change Position Level Funding for Employee Salary Expenses
  274. HR - Hire/Rehire End-to-End Business Process
  275. FN - Run the Funding Change Report
  276. PY - Review Edit Report Delivered via Cypress
  277. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  278. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  279. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  280. TAM - Forward Applicant(s)
  281. HR - Governance Tracking for Faculty Appointments
  282. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  283. FN - Funding and Direct Retro Security by Campus
  284. AM - Bi-weekly Legal Holiday
  285. FN - Earnings Encumbrance Messages Report
  286. TL - Compensatory Time Payout
  287. PY - Viewing Payline Adjustments
  288. TL - Time and Labor Queries
  289. AM - Worker's Comp Restoration - University Staff Only
  290. HR - Address Cleansing Exception Report (SQR Report)
  291. HR - FMLA/WFMLA Eligibility Report
  292. BN - ICI Notification Process
  293. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  294. PY - Managing Salary Advance Process
  295. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  296. HR - WED - REPORTS_TO Reports
  297. AM - ALRA Counter Adjustment
  298. TL - Overtime Multiple Jobs and Comp Time Policy
  299. HR - CAT - Under Min / Over Max Report
  300. PY - Benefit Refund Off-Cycle
  301. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  302. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  303. PY - Requesting a Sabbatical Repayment
  304. PY - Managing Payroll Options
  305. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  306. HR - Maintain UW Relationships
  307. HR - Employee Self Service - Update Veteran Status
  308. TAM - Search for Job Opening or By Application
  309. TAM - Creating Applicant Checklist(s)
  310. HR - Warning Messages
  311. FN - Run an Appointment Funding Total by Pay Period Report
  312. HR - Search for a Person using Social Security Number
  313. PY - Payroll Voucher Report
  314. TAM - Posting the Intent to File a Labor Certification
  315. TL - Timesheet Time Format
  316. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  317. PY - Work Study Job Extension Table
  318. PY - Financial Aid Regulatory Report
  319. PY - Deceased Employee Procedure
  320. AM - ALRA Eligibility/Election Summary Report
  321. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  322. HR - Maintain Person Data - Biographical Details
  323. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  324. BN - Rehired Annuitant Lookback Report - WRS Administration
  325. PD - HRS Glossary
  326. PY - Review Payroll Error Messages Report
  327. PY - ACH Reversals and Stop Check Payments
  328. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  329. PY - Check Correction
  330. AM - Enter an Absence Take - Manager
  331. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  332. AM - View Employee Absence Balances - Manager
  333. AM - Comp Time Leave Balance Report
  334. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  335. AM - Lost Leave Balance Report
  336. AM - Annual Allocation Report
  337. AM - Review Absence Balances
  338. PY - Set Up Direct Deposit
  339. AM - FA/AS/LI Missing Leave Report Automated Emails
  340. BN - WED - Incorrect Benefits Service Date
  341. AM - Absence Processing Overview for Bi-Weekly Employees
  342. BN - Benefit Program Assignment Job Aid
  343. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  344. FN - Nightly Encumbrance Process
  345. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  346. PY - Check Earning Statements
  347. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  348. AM - Push Back an Absence Request - Manager
  349. AM - Negative Allocated Balance Report
  350. AM - Deny an Absence Request - Manager/Payroll Coordinator
  351. AM - Absence Event Report
  352. AM - Payout and Payback upon Termination or Transfer
  353. AM - 5.00 University Staff Leave Processing
  354. HR - Department Chair Jobs
  355. HR - Hire Using a Position
  356. TE - Security Secure Data Handling Practices
  357. PY - Legal Settlements for Wages and Non-Wages
  358. AM - Approve an Absence - Manager
  359. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  360. AM - Results by Calendar
  361. HR - FTE to Standard Hours Conversion Table
  362. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  363. AM - Banked Leave Annual Eligibility/Election Summary Report
  364. AM - Checklist
  365. AM - Catastrophic Leave
  366. BN - Review Paycheck Deductions Job Aid
  367. UWSC Support - Get help from the UW Service Center Support Team
  368. BN - WRS Lookback Process
  369. BN - WED - Leave of Absence (LOA) Report
  370. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  371. PY - Managing Workstudy Awards
  372. PY - Payline Adjustment Requests
  373. HR - Rehiring an Employee
  374. TAM - Approve Job Offer
  375. HR - Faculty Sabbatical
  376. HR - Vacant Position Report
  377. TL - Time Reporting Codes Overview
  378. HR - Maintain Workforce - Transfers
  379. TAM - Letter Templates for TAM
  380. HR - WED - UW New Hire Hold Report
  381. PY - Maintain Employee General Deductions
  382. HR - Summer Service & Summer Session Positions/Jobs
  383. RR - WRS Accumulator Table
  384. HR - Add Visa Data (Cross reference to International Tax)
  385. TL - MSS Weekly Time Calendar
  386. TAM - Change/Edit the Posting Title
  387. TAM - FAQ - Talent Acquisition Manager (TAM)
  388. TAM - Enter Applicant Expenses
  389. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  390. BN - Deduction Prepay Load Status Query
  391. PD - Setting up Favorites
  392. BN - Benefit Administrator Deadlines and Checklists
  393. FN - Funding Edit Errors Pagelet
  394. HR - UW Probation Report (SQR Report)
  395. HR - Position Management
  396. HR - FTE Monitoring Report
  397. HR - Posn Empl Class Change Audit (Query Report)
  398. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  399. HR - CAT - HRS Change Report
  400. TAM - Clone a Job Opening
  401. HR - Position Status Report
  402. PD - Viewing the Process Monitor
  403. PD - Setting Up Run Control IDs
  404. TAM - Make Final Recommendations on an Applicant
  405. TL - MSS Time Management User Preferences
  406. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  407. BN - WED - WRS Prior Service Mismatch
  408. BN - WED - ABBR Unrounded Report
  409. BN - WED - BAS Open Action Required Report
  410. BN - Process Indicators and Event Process Statuses
  411. BN - List of Benefit Events
  412. AM - FA/AS/LI ("Unclassified") Leave Report
  413. AM - Absence Management Queries
  414. TAM - Schedule Applicant Interview
  415. TAM - Approve Job Opening(s)
  416. HR - Add a Person - Job Aid
  417. HR - Position Exception or Override Report (SQR Report)
  418. HR - Expected Job End Date (EJED) Query
  419. HR - Maintaining Expected Job End Date
  420. TL - Using Timesheet View By for Midperiod Hires/Transfers
  421. TL - Accessing a Timesheet (Employee & Manager)
  422. TL - Work on Legal Holiday
  423. TL - TA Status and Earliest Change Date
  424. HR - Employee Self Service - Update Release Home Information
  425. TAM - Job Group Analysis Report
  426. HR - Student Help - Rehire
  427. TL - Elapsed Hourly Integrated Timesheet
  428. TL - Review and Approve Exceptions
  429. TL - View Compensatory Time Balance
  430. HR - Terminated Employee Report (Query Report)
  431. HR - Ripple
  432. TAM - Screening Question Query
  433. TL - Approve Payable Time
  434. FN - Simple Encumbrance Maintenance - Close out
  435. HR - WED - UW_HR_SOD Reports
  436. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  437. TAM - Apply an Existing Applicant to a Job Opening
  438. TAM - Review Applicant Interview Schedules and Evaluations
  439. AM - Audit Report
  440. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  441. HR - Employee Self Service - Change Emergency Contacts
  442. HR - Profile Management
  443. HR - Probationary Employees
  444. TL - Compensatory Time Payout upon Termination
  445. TAM - Manage Contact Notes and Attachments for an Applicant
  446. TAM - Send Correspondence Email or Letter to Applicant
  447. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  448. HR - Employee Hired but did not Start
  449. TL - View Payable Time
  450. HR - Add Disability and Veterans Information
  451. TAM - Adding Notes, Attachments and Expenses to Job Openings
  452. PositionManagementTipSheet.pdf [Attachment file]
  453. TAM - Sending Interview Evaluation Reminders
  454. HR - Tenure Tracking
  455. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  456. BN - Annual Benefits Base Rate (ABBR)
  457. HR - Student Help - Maintain Workforce
  458. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  459. TL - Time Administration
  460. TL - Negative Hours when Viewing Payable Time
  461. TL - Verifying Employees You Are Authorized to Approve Time For
  462. TL - View Payable Time Summary
  463. TL - Remove Auto Lunch
  464. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  465. BN - WED - Missing ICI (3Z) Enrollment Report
  466. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  467. TE - WED - Workflow Exception Dashboard
  468. TL - Payable Time Detail
  469. TL - Daylight Saving Time
  470. UWMSN - JEMS CHRIS - Basic Navigation
  471. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  472. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  473. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  474. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  475. UWMSN - JEMS CHRIS-HR - Basic Navigation
  476. UWMSN - JEMS HIRE - Job Changes
  477. UWMSN - JEMS HIRE - Summer Appointments
  478. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  479. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  480. UWMSN - JEMS HIRE - Introduction to System
  481. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  482. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  483. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  484. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  485. OfferLetterOF1.doc [Attachment file]