1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. UWSC Support - Get help from the UW Service Center Support Team
  4. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  6. TL - Review and Approve Exceptions
  7. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  8. TL - Time and Labor Reports
  9. PY - Check Correction
  10. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  11. AM - Payout and Payback upon Termination or Transfer
  12. TL - MSS Weekly Time Calendar
  13. TAM - Job Group Analysis Report
  14. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  15. PY - Enter Additional Pay
  16. BN - Affordable Care Act (ACA) Reports
  17. TL - Timesheet Adjustments
  18. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  19. PY - Payline Adjustment Requests
  20. TL - TA Status and Earliest Change Date
  21. TL - Compensatory Time Payout upon Termination
  22. TL - View Payable Time
  23. DeceasedEmployeeChecklist.docx [Attachment file]
  24. TAM - Adding an Applicant Manually into TAM
  25. AM - Military Leave of Absence
  26. PY - Focus Pay Card
  27. PY - Paycheck Modeler
  28. HR - Maintain Employee Data - Emergency Contact Information
  29. AM - FAASLI Sick Leave Reduction Report
  30. BN - WED - Age 70 Report
  31. HR - CAT - Position Report
  32. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  33. BN - UW FSA/LPFSA Qualifying Event Process
  34. BN - Running Payline Details Report
  35. TL - Employee Search Options
  36. TAM - Viewing & Modifying Application and Applicant Data
  37. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  38. TL - Compensatory Time Payout
  39. PY - Viewing Payline Adjustments
  40. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  41. HR - Employee Self Service - Update Veteran Status
  42. TAM - Creating Applicant Checklist(s)
  43. PY - Deceased Employee Procedure
  44. AM - ALRA Eligibility/Election Summary Report
  45. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  46. PY - Review Payroll Error Messages Report
  47. PY - Set Up Direct Deposit
  48. BN - Benefit Program Assignment Job Aid
  49. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  50. AM - Absence Event Report
  51. PY - Legal Settlements for Wages and Non-Wages
  52. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  53. AM - Absence Management Queries
  54. TL - View Compensatory Time Balance
  55. TL - Approve Payable Time
  56. AM - Audit Report
  57. HR - CAT - Institutional Planning Spreadsheet
  58. PY - Employee Foreign Nationals
  59. TL - Verifying Employees You Are Authorized to Approve Time For
  60. TL - View Payable Time Summary
  61. TL - Payable Time Detail
  62. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  63. HRS_OFF_LETTER_OF4.docx [Attachment file]
  64. BN - Reprocessing the Open Enrollment (OE) Event
  65. TAM - Create Job Opening(s)
  66. BN - Correcting TSA Deduction Errors
  67. HR - Electronic Personnel File
  68. UWSC Support - HRS Reports and Queries
  69. HR - Overloads
  70. HR - Manage Electronic P-File Deletion Requests
  71. HR - View Employee Job Data Record in HRS
  72. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  73. TL - Time and Absence MSS Dashboard
  74. HR - Add Regional (Race/Ethnicity) Information
  75. HR - Employee Self Service - Change Marital Status
  76. HR - Managing Performance Documents (HR Admin)
  77. HR - Corrections Job Aid
  78. TAM - HigherEdJobs.com
  79. HR - Contract Administration HRS
  80. TAM - How to Add or Edit Teams for use on the Assignments page
  81. HR - CAT - BSUM [3270]
  82. TL - Assign Badge ID
  83. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  84. PY - Pay Group Descriptions
  85. HR - Mandatory Employee Training
  86. HR - Pay Rate Changes
  87. TL - Punch Hourly Integrated Timesheet
  88. TE - Secure Digitization
  89. BN - SGH Application Compare & Review
  90. PY - Workflow for Additional Pay Queries
  91. PY – Foreign Nationals Inbound File Page
  92. PY - Earnings Code Descriptions
  93. HR - Performance Management Reporting
  94. StudentEarningsCodes.pdf [Attachment file]
  95. HR - WED - UW_HR_MISSING_SSN
  96. HR - Employee Self Service - Change Addresses
  97. TAM - Modify Images and Tables in Job Posting
  98. HR - Person Hub
  99. HR - Criminal Background Check - Position of Trust (includes report)
  100. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  101. FN - Mass Funding Update
  102. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  103. HR - Performance Management Automatic Notifications
  104. HR - Performance Management Individual Document Creation
  105. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  106. HR - Change Standard Hours (FTE)
  107. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  108. PY - Additional Pay Mass Upload Process
  109. BN - National Medical Support Notice & Badgercare
  110. UWSC Admin - Public Service Loan Forgiveness Verification Process
  111. PY - Workflow for Additional Pay Approver Maintenance Page
  112. HR - Student Help - Hire into a Job or Transfer
  113. PD - WorkCenter
  114. HR - Passport/Visa Exp Report (SQR Report)
  115. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  116. HR - Student Hire Process
  117. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  118. TAM – View/Print Application Attachment Feature
  119. PD - Customize Grid Column and Sort Order
  120. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  121. BN - Annual Benefit Enrollment Period Using Self Service
  122. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  123. BN - Coding Insurance Applications
  124. PY - Process for Submitting a File to the Inbound File Upload Page
  125. BN - Entering and Updating Benefits Personal Data
  126. BN - MSC Event Evaluation Report
  127. HR - Add a Person of Interest (POI) Relationship
  128. HR - Modify Person Data
  129. PY - Non-ACH Employee Report
  130. TAM - Recruiting Home Page
  131. TAM - Record an Accepted Offer
  132. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  133. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  134. FN - Enter Direct Retro Funding Distribution
  135. PY - Run the Missing Payroll Report
  136. HR - Empl Class Overview
  137. HR - Backup Zero Dollar Jobs
  138. HR - Student Template Hire
  139. HR - University Staff Temporary (LTE) Hours Report
  140. HR - Add Employment Instance (Non-Madison)
  141. HR - UW Personal - Adjusted Continuous Service Date
  142. FN - Run the Employee Funding Summary Report
  143. FN - Salary Funding Lifecycle for Payroll Processing
  144. FN - Funding Checklist and Timelines
  145. HR - Employee Self Service - Change Ethnic Groups
  146. HR - Craft Worker Vacation Election
  147. HR - Add or Maintain a Person of Interest (POI)
  148. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  149. HR - Annual Short Work Break Processing
  150. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  151. FN - Custom Fringe Distribution Process
  152. FN - Run No Appointment Level Funding Report
  153. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  154. HR - Updating HR Primary Indicator
  155. TL - Clock In and Out With Web Clock (Employee)
  156. HR - Officer Code Listing - Job Aid
  157. BN - WED - State Group Life Missing/Incorrect ABBR Report
  158. TAM - Job Posting Not Showing
  159. HR - Adding Termination Rows on JOB
  160. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  161. HR - CAT - IPS Upload to AAP
  162. HR - Action/Action Reason Code - Job Aid
  163. HR - CAT - Summary Reporting Page
  164. HR - Student Help - Add a Person
  165. FN - Finance Report List
  166. HR - View UW Multiple Jobs Summary for an Employee
  167. BN - WED - Self Service Pending Report
  168. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  169. BN - Savings Management Service Adjustment
  170. BN - Benefits Coverage Codes Job Aid
  171. BN - Employee Process Status Report
  172. TL - Navigation in Time and Labor
  173. AM - Leave Balance Report
  174. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  175. HR - Employee Setup for Summer Prepay
  176. HR - Employees on Leave of Absence Without Pay Report
  177. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  178. HR - Comp Rate Frequency Overview
  179. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  180. BN - Self Service for New Hires - FAQ
  181. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  182. UWSC Support - WiscIT - Customer email addresses
  183. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  184. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  185. HR - CAT - Initialization Report
  186. HR - CAT - HRS to CAT Compare Report
  187. HR - CAT - Record Errors Report
  188. HR - Primary Job Audit (SQR Report)
  189. FN - Run the Detailed Salary Funding Plan Report
  190. FN - UW_FI_FUNDING_EDIT - WED
  191. TAM - Report List
  192. FN - Salary Funding Levels Assigned During Payroll Processing
  193. TAM - Applicant Screenings
  194. PY - General Deduction Code Job Aid
  195. TAM - Hiring an Applicant
  196. HR - Job Code Changes
  197. BN - Self Service Updating Other Health Insurance Information
  198. BN - Self Service Confirmation Statements
  199. BN - WED - UW_BN_HSA_AND_COB
  200. BN - Benefits Administration Process Overview
  201. BN - Health Benefits Data Entry Steps
  202. TL - Create and Maintain Time and Labor Security
  203. BN - New Hire Self Service Reports
  204. TL - Rounding of Reported Time to Payable Time in HRS
  205. TL - Time and Labor WED Reports
  206. TL - Common Paths in HRS For Payroll Coordinators
  207. BN - Health Opt-Out Incentive Business Process
  208. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  209. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  210. HR - Student Help - Add an Employment Instance
  211. TAM - Modifying an Applicant's Information
  212. HR - HR Report List
  213. HR - Compensation Tab Overview
  214. HR - Search for Existing Person in HRS
  215. BN - Reprocessing Events Using On Demand Event Maintenance
  216. FN - View Funding Edit Errors
  217. HR - Hiring a TAM Applicant from Manage Hires
  218. HR - Add Preferred Name
  219. FN - Department Setup Verification Report
  220. TL - Processing Procedure Timeline
  221. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  222. UWSC Support - HRS Security Awareness Course
  223. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  224. PY - Pay Basis Descriptions
  225. TAM - Complete an Interview Evaluation
  226. HR - Student Template Hire - HR Approval (Manage Hires)
  227. UWSC Support - Personalize HRS Content and Layout
  228. BN - Half Time Compliance Report
  229. BN - Ben Admin Schedule Summary
  230. BN - List of Benefit Schedules
  231. BN - WED - ABBR Mismatch Report
  232. BN - Adding or Removing a Dependent from Coverage using On-Demand
  233. BN - Adding Events to the BAS Activity Table
  234. BN - Rebuild Primary Job Flag
  235. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  236. BN - Benefits Eligibility Fields
  237. BN - Review Benefit Program Assignment
  238. BN - Benefits Billing Enrollment
  239. BN - Benefits Billing Delinquency Report
  240. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  241. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  242. HR - Pay Progression Report
  243. HR - Employee Self Service - Update Disability Status
  244. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  245. TL - Assign Work Schedule (Payroll Coordinator)
  246. HR - Continuity Status Overview
  247. FN - Run Direct Retro Funding Distribution Audit Report
  248. BN - Requesting Benefits Billing Refunds
  249. BN - Review Benefit Enrollments
  250. TL Taskgroup/Task Profile Reference Setup
  251. TAM - Manage Applicant Lists
  252. HR - CAT - Missing From CAT Report
  253. BBTerminationofInsuranceLetter.pdf [Attachment file]
  254. TAM - How to Apply for a Job On-line (External Applicant)
  255. HR - Job Empl Class Change Audit (Query Report)
  256. BN - Enrollment Code and Enrollment Reason Job Aid
  257. BN - Updating the UW Benefits Tab on Job Data
  258. BN - Using Health Insurance Coverage Codes and Relationships
  259. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  260. BN - WED - UW_BN_LPFSA_NO_HDHP
  261. BN - Creating a Payline Adjustment
  262. BN - WED - HDHP and no HSA Enrollment Report
  263. BN - Add/Update Dependents
  264. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  265. BN - Looking up Prior WRS Service in ETFOne
  266. BN - WED - HSA no HDHP Enrollment Report
  267. BN - New Hire HSA/HDHP Enrollment Process Map
  268. BN - TASC-UW Transfer To a New State Agency
  269. BN - Adult Child Disability Process
  270. BN - TASC-UW Transfer From Another State Agency
  271. BN - Understanding UW Payline Adjustment Page (View Access)
  272. BN - Self Service - View/Update Dependent Information
  273. BN - WED - HSA Annual Election Above Limit Report
  274. BN - WED - HSA and Medicare Information Report
  275. BN - Medicare Data Match Process (Demand Letters)
  276. BN - WED - Enrolled in FSA Medical and HSA
  277. BN - Self Service - Review Benefits Summary
  278. BN - FAQ COBRA Continuation Notice Process
  279. BN - Benefits Billing Setting Up Manual Charges
  280. BN - Printing a Manual Benefits Billing Invoice
  281. BN - Reprint Benefits Billing Invoices
  282. BN - Age 26 Dependent COBRA Continuation Notification Process
  283. BN - Benefits Billing Charge and Payment Review
  284. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  285. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  286. HR - LOA - Workers Compensation
  287. HR - Active Position History Report
  288. HR - Maintain Workforce - Seasonal Employees
  289. HR - Probation Change - Extension
  290. FN - Resolving Funding Error Issues
  291. HR - Change Working Title on Job
  292. HR - Search For an Employee's Position Number From Job Info
  293. HR - Maintain Person Data - Contact Information
  294. HR - Hire Employee into a Job without a Position (Non-Madison)
  295. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  296. UWSC Support - Utilizing Approvals Tile
  297. HR - Transfer from University Staff to Academic Staff/Limited
  298. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  299. FN - Resolve Error Messages on Funding Data Entry Page
  300. TAM - Review Interview Calendars
  301. FN - Run Report Showing Employee Funding Becoming Inactive
  302. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  303. BN - WED - Income Continuation Insurance Missing Enrollment Report
  304. HR - Maintain Employee Data - Death Record
  305. BN - Processing an ICI Event for Deferred Enrollment
  306. HR - Organizational Department Additions and Changes
  307. BN - Current Benefit Summary
  308. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  309. TAM - Assign Job Opening Categories
  310. PY - Payroll Edit Report
  311. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  312. TAM - Recovering Applicant User Name and Password
  313. BN - Worker's Compensation Report
  314. BN - WED - Savings Tax Class Audit Report
  315. BN - WED - Savings Minimum Report
  316. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  317. BN - Deduction Prepay Balance Review Page
  318. BN - Reviewing Arrears Balances
  319. BN - Benefit Arrears Balance Query
  320. BN - Review Paycheck Query
  321. BN - Review Paycheck by Plan Type Query
  322. BN - Retro Benefits Review Process
  323. BN - Deduction Prepay Paycheck Query
  324. TAM - Creating and Evaluating Open Ended Questions
  325. PY - Running Payline Details and PSHUP Load Report
  326. BN - Benefit Retro Queries
  327. BN - Deduction Prepay: Frequently Asked Questions
  328. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  329. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  330. TAM - Create a Job Offer and Post Online to Candidate Gateway
  331. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  332. FN - Add or Change Department Level Funding for an Organizational Department
  333. PY - Review an Employee's Paycheck
  334. FN - Fiscal Year End Considerations
  335. BN - Federal Thrift Contributions Query
  336. BN - Federal Employee Life Insurance Contributions Query
  337. BN - Federal Employee Retirement Contributions Query
  338. FN - Add or Change Position Level Funding for Employee Salary Expenses
  339. HR - Hire/Rehire End-to-End Business Process
  340. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  341. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  342. FN - Run the Funding Change Report
  343. PY - Review Edit Report Delivered via Cypress
  344. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  345. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  346. TAM - Forward Applicant(s)
  347. HR - Governance Tracking for Faculty Appointments
  348. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  349. FN - Funding and Direct Retro Security by Campus
  350. AM - Bi-weekly Legal Holiday
  351. FN - Earnings Encumbrance Messages Report
  352. TL - Time and Labor Queries
  353. DeathofaDependent2019.pdf [Attachment file]
  354. AM - Worker's Comp Restoration - University Staff Only
  355. HR - Address Cleansing Exception Report (SQR Report)
  356. HR - FMLA/WFMLA Eligibility Report
  357. BN - ICI Notification Process
  358. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  359. PY - Managing Salary Advance Process
  360. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  361. UWSC Support - Chat with an Agent!
  362. HR - WED - REPORTS_TO Reports
  363. AM - ALRA Counter Adjustment
  364. TL - Overtime Multiple Jobs and Comp Time Policy
  365. HR - CAT - Under Min / Over Max Report
  366. PY - Benefit Refund Off-Cycle
  367. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  368. PY - Requesting a Sabbatical Repayment
  369. PY - Managing Payroll Options
  370. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  371. HR - Maintain UW Relationships
  372. TAM - Search for Job Opening or By Application
  373. HR - Warning Messages
  374. FN - Run an Appointment Funding Total by Pay Period Report
  375. HR - Search for a Person using Social Security Number
  376. PY - Payroll Voucher Report
  377. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  378. TAM - Posting the Intent to File a Labor Certification
  379. TL - Timesheet Time Format
  380. ListofActiveActionReasonCodes.pdf [Attachment file]
  381. PY - Work Study Job Extension Table
  382. PY - Financial Aid Regulatory Report
  383. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  384. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  385. HR - Maintain Person Data - Biographical Details
  386. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  387. BN - Rehired Annuitant Lookback Report - WRS Administration
  388. PD - HRS Glossary
  389. PY - ACH Reversals and Stop Check Payments
  390. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  391. AM - Enter an Absence Take - Manager
  392. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  393. AM - View Employee Absence Balances - Manager
  394. AM - Comp Time Leave Balance Report
  395. AM - Lost Leave Balance Report
  396. AM - Annual Allocation Report
  397. AM - Review Absence Balances
  398. AM - FA/AS/LI Missing Leave Report Automated Emails
  399. BN - WED - Incorrect Benefits Service Date
  400. AM - Absence Processing Overview for Bi-Weekly Employees
  401. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  402. FN - Nightly Encumbrance Process
  403. PY - Check Earning Statements
  404. HR - CAT - Security Roles Overview
  405. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  406. AM - Push Back an Absence Request - Manager
  407. AM - Negative Allocated Balance Report
  408. AM - Deny an Absence Request - Manager/Payroll Coordinator
  409. AM - 5.00 University Staff Leave Processing
  410. HR - Department Chair Jobs
  411. HR - Hire Using a Position
  412. TE - Security Secure Data Handling Practices
  413. AM - Approve an Absence - Manager
  414. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  415. AM - Results by Calendar
  416. HR - FTE to Standard Hours Conversion Table
  417. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  418. AM - Banked Leave Annual Eligibility/Election Summary Report
  419. AM - Checklist
  420. AM - Catastrophic Leave
  421. BN - Review Paycheck Deductions Job Aid
  422. BN - WRS Lookback Process
  423. BN - WED - Leave of Absence (LOA) Report
  424. BN - Security Role BN Reconciliation Table View
  425. BN - Security Role BN Job Data
  426. BN - Security Role BN Campus Benefits Update
  427. BN - Security Role BN Benefits View
  428. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  429. PY - Managing Workstudy Awards
  430. HR - Rehiring an Employee
  431. TAM - Approve Job Offer
  432. HR - UWC / UWEX Program Area - Job Aid
  433. HR - Faculty Sabbatical
  434. HR - Vacant Position Report
  435. TL - Time Reporting Codes Overview
  436. HR - Maintain Workforce - Transfers
  437. TAM - Letter Templates for TAM
  438. HR - WED - UW New Hire Hold Report
  439. PY - Maintain Employee General Deductions
  440. HR - Summer Service & Summer Session Positions/Jobs
  441. RR - WRS Accumulator Table
  442. HR - Add Visa Data (Cross reference to International Tax)
  443. TAM - Change/Edit the Posting Title
  444. TAM - Security Role Matrix
  445. TAM - FAQ - Talent Acquisition Manager (TAM)
  446. TAM - Enter Applicant Expenses
  447. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  448. BN - Deduction Prepay Load Status Query
  449. PD - Setting up Favorites
  450. BN - Benefit Administrator Deadlines and Checklists
  451. FN - Funding Edit Errors Pagelet
  452. HR - UW Probation Report (SQR Report)
  453. HR - Position Management
  454. HR - FTE Monitoring Report
  455. HR - Posn Empl Class Change Audit (Query Report)
  456. HR - CAT - HRS Change Report
  457. TAM - Clone a Job Opening
  458. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  459. HR - Position Status Report
  460. PD - Viewing the Process Monitor
  461. PD - Setting Up Run Control IDs
  462. TAM - Make Final Recommendations on an Applicant
  463. TL - MSS Time Management User Preferences
  464. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  465. BN - Security Role BN Deduction Prepay Review
  466. BN - Security Role BN Workers Compensation Admin
  467. BN - Security Role BN WRS View Access
  468. BN - WED - WRS Prior Service Mismatch
  469. BN - WED - ABBR Unrounded Report
  470. BN - WED - BAS Open Action Required Report
  471. BN - Process Indicators and Event Process Statuses
  472. BN - List of Benefit Events
  473. AM - FA/AS/LI ("Unclassified") Leave Report
  474. TAM - Schedule Applicant Interview
  475. TAM - Approve Job Opening(s)
  476. HR - Add a Person - Job Aid
  477. HR - Position Exception or Override Report (SQR Report)
  478. HR - Expected Job End Date (EJED) Query
  479. HR - Maintaining Expected Job End Date
  480. TL - Using Timesheet View By for Midperiod Hires/Transfers
  481. TL - Work on Legal Holiday
  482. HR - Employee Self Service - Update Release Home Information
  483. HR - Student Help - Rehire
  484. TL - Elapsed Hourly Integrated Timesheet
  485. HR - CAT - Audit Log Report
  486. HR - Terminated Employee Report (Query Report)
  487. HR - Ripple
  488. TAM - Screening Question Query
  489. FN - Simple Encumbrance Maintenance - Close out
  490. HR - WED - UW_HR_SOD Reports
  491. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  492. TAM - Apply an Existing Applicant to a Job Opening
  493. TAM - Review Applicant Interview Schedules and Evaluations
  494. Continuity_Code_Job_Aid.docx [Attachment file]
  495. addlpaycorrection.pdf [Attachment file]
  496. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  497. HR - Employee Self Service - Change Emergency Contacts
  498. HR - Profile Management
  499. HR - Probationary Employees
  500. TAM - Manage Contact Notes and Attachments for an Applicant
  501. TAM - Send Correspondence Email or Letter to Applicant
  502. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  503. HR - Employee Hired but did not Start
  504. HR - Add Disability and Veterans Information
  505. TAM - Adding Notes, Attachments and Expenses to Job Openings
  506. PositionManagementTipSheet.pdf [Attachment file]
  507. TAM - Sending Interview Evaluation Reminders
  508. HR - Tenure Tracking
  509. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  510. BN - Annual Benefits Base Rate (ABBR)
  511. HR - Student Help - Maintain Workforce
  512. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  513. BILLINGREASON.docx [Attachment file]
  514. TL - Time Administration
  515. TL - Negative Hours when Viewing Payable Time
  516. TL - Remove Auto Lunch
  517. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  518. BN - WED - Missing ICI (3Z) Enrollment Report
  519. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  520. UWSC Support - HR Checklist
  521. TE - WED - Workflow Exception Dashboard
  522. AddlPayEarningCodesjobaid.pdf [Attachment file]
  523. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  524. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  525. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  526. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  527. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  528. ETF_2019_Health_Codes.docx [Attachment file]
  529. TL - Daylight Saving Time
  530. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  531. AdverseImpactReport.pdf [Attachment file]
  532. DeathofaDependent.pdf [Attachment file]
  533. UpdateDependentJobAid.pdf [Attachment file]
  534. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  535. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  536. Coding_Applications_Job_Aid.docx [Attachment file]
  537. InactivePayGroups120717.pdf [Attachment file]
  538. ActivePayGroups120717.pdf [Attachment file]
  539. SGHAppet2301_2017.pdf [Attachment file]
  540. i-9-paper-version.pdf [Attachment file]
  541. BenefitsBillingAdjustments.docx [Attachment file]
  542. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  543. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  544. ETFHealthApplication2016.pdf [Attachment file]
  545. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  546. ICI_Excel_Filter_Examples1.docx [Attachment file]
  547. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  548. DisabilityAge26ProcessMap.pdf [Attachment file]
  549. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  550. benefit-eligibility-decision-table.pdf [Attachment file]
  551. Low-Level Process Map.pdf [Attachment file]
  552. High-Level_Process Map.pdf [Attachment file]
  553. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  554. Applicant_Missing_Documents.doc [Attachment file]
  555. HRChecklistfinal.pdf [Attachment file]
  556. ApplicantNoInterview.doc [Attachment file]
  557. InterviewLetterIS3.doc [Attachment file]
  558. AppDoesNotMeetMinQuals.doc [Attachment file]
  559. InterviewLetterIS2.doc [Attachment file]
  560. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  561. AcknowledgementLetterACQ.doc [Attachment file]
  562. InterviewLetterIS1.doc [Attachment file]
  563. OfferLetterOF2.doc [Attachment file]
  564. CorrespondanceLetterCR1.doc [Attachment file]
  565. OfferLetterOF1.doc [Attachment file]
  566. ApplicantRejectionLetterIR.doc [Attachment file]
  567. Non-IASOfferletter.doc [Attachment file]
  568. PayrollCalendarProcessingGeneral.docx [Attachment file]
  569. EarningsStatement-Unclassified.pdf [Attachment file]
  570. EarningsStatement-Classified.pdf [Attachment file]
  571. urfir005_sample_output.pdf [Attachment file]
  572. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  573. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  574. UWMSN - JEMS HIRE - Job Changes
  575. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  576. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  577. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  578. UWMSN - JEMS HIRE - Introduction to System
  579. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  580. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  581. UWMSN - Job and Employment Management System (JEMS) Access
  582. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  583. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  584. Campus Business Email Address for Human Resources System (Madison only)
  585. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  586. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  587. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  588. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  589. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  590. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  591. KnowledgeBase Search Tips
  592. UWMSN - JEMS CHRIS - Basic Navigation
  593. UWMSN - JEMS CHRIS-HR - Copying Transactions
  594. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  595. UWMSN - JEMS Transaction Error Checking
  596. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  597. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  598. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  599. UWMSN - JEMS CHRIS-HR - Basic Navigation
  600. UWMSN - JEMS HIRE - Summer Appointments
  601. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  602. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  603. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  604. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  605. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User