1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. UWSS Support - Get help from the UWSS Service Operations Support Team
  4. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  5. Process Payouts and Paybacks upon Termination or Transfer in HRS
  6. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  7. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  8. TL - TA Status and Earliest Change Date
  9. TL - Review and Approve Exceptions
  10. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  11. Running the Affordable Care Act (ACA) Reports in HRS
  12. TL - MSS Weekly Time Calendar
  13. TL - Time and Labor Reports
  14. TAM - Job Group Analysis Report
  15. PY - Check Correction
  16. Updating Veteran Status Using Employee Self Service Via My UW Portal
  17. Processing Compensatory Time Payout in HRS
  18. Running the Position Report in CAT
  19. Institutional Planning Spreadsheet in CAT
  20. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  21. Absence Management Queries in HRS
  22. Creating Applicant Checklists in HRS
  23. Processing UW FSA and LPFSA Qualifying Events in HRS
  24. Benefit Program Assignment Job Aid for HRS
  25. Running Payline Details Report in HRS
  26. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  27. Running the Military Leave of Absence Report in HRS
  28. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  29. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  30. Running the Audit Report in HRS
  31. Running the ALRA Eligibility/Election Summary Reportin HRS
  32. Running the Absence Event Report in HRS
  33. TL - Compensatory Time Payout upon Termination
  34. TL - Timesheet Adjustments
  35. TL - View Payable Time
  36. PY - Enter Additional Pay
  37. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  38. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  39. PY - Payline Adjustment Requests
  40. HR Report List for HRS
  41. Hiring a TAM Applicant from Manage Hires in HRS
  42. Hire/Rehire End-to-End Business Process in HRS
  43. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  44. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  45. FTE to Standard Hours Conversion Table for HRS
  46. Running the FTE Monitoring Report in HRS
  47. Running the FMLA / WFMLA Eligibility Report in HRS
  48. Analyzing the FLSA Exempt Compliance Report in HRS
  49. Entering a Faculty Sabbatical in HRS
  50. Running the Expected Job End Date (EJED) Query in HRS
  51. Running the UW Frozen Snapshot of Employee Data View in EPM
  52. Running the Employees on Leave of Absence Without Pay Report in HRS
  53. Completing Employee Setup for Summer Prepay in HRS
  54. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  55. Updating Disability Status Using Employee Self Service Using My UW Portal
  56. Completing the Outside Activities Report Via My UW Portal
  57. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  58. Changing Marital Status Using Employee Self Service in HRS
  59. Changing Ethnic Groups Using Employee Self Service in HRS
  60. Changing Emergency Contacts Using Employee Self Service in HRS
  61. Changing an Address Using Employee Self Service in HRS
  62. Adding a Preferred Name Using Employee Self Service in HRS
  63. Correcting Employee Hired but did not Start Misentry in HRS
  64. Employee Classifications (Empl Class) in HRS
  65. Using the Electronic File Feature in HRS
  66. Entering Department Chair Jobs in HRS
  67. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  68. Entering Craft Worker Vacation Elections in HRS
  69. Corrections Job Aid for HRS
  70. Continuity Status in HRS
  71. The Compensation Tab in HRS
  72. Comp Rate Frequency in HRS
  73. Changing Working Title on Job Data in HRS
  74. Running the Under Min / Over Max Report in CAT
  75. Viewing the Summary Reporting Page in CAT
  76. Security Roles Overview for CAT
  77. Running the Record Errors Report in CAT
  78. Running the Missing From CAT Report
  79. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  80. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  81. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  82. Running the Initialization Report for CAT
  83. Running the HRS to CAT Compare Report in CAT
  84. Running the HRS Change Report in CAT
  85. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  86. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  87. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  88. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  89. Running the BSUM [3270] in CAT
  90. Running the Audit Log Report in CAT
  91. Entering Backup Zero Dollar Jobs in HRS
  92. Annual Short Work Break Processing in HRS
  93. Running the Address Cleansing Exception Report in HRS
  94. Adding Termination Rows on JOB Data in HRS
  95. Adding Visa Data (Cross reference to International Tax) in HRS
  96. Adding Regional (Race/Ethnicity) Information in HRS
  97. Adding a Preferred Name in HRS
  98. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  99. Adding or Maintaining a Person of Interest (POI) in HRS
  100. Adding an Employment Instance (Non-Madison) in HRS
  101. Adding Disability and Veterans Information in HRS
  102. Adding a Person of Interest (POI) Relationship in HRS
  103. Add a Person Job Aid for HRS
  104. Adding a Person in HRS
  105. Action/Action Reason Codes Used in HRS
  106. Updating the HR Primary Indicator in HRS
  107. Running the Terminated Employee Report in HRS
  108. Searching For an Employee's Position Number From Job Info in HRS
  109. Viewing Employee Absence Balances (Manager) in HRS
  110. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  111. Adjusting the ALRA Counter in HRS
  112. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  113. Absence Processing Overview for Bi-Weekly Employees in HRS
  114. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  115. PY - Print an Earning Statement
  116. Bi-weekly Legal Holiday Process in HRS
  117. Correcting and Updating FLSA Status in HRS
  118. Searching for a Person using Social Security Number in HRS
  119. Entering a Probation Change (Extension) in HRS
  120. PY - Viewing Payline Adjustments
  121. Running the Position Empl Class Change Audit (Query Report) in HRS
  122. Review of the Person Hub in HRS
  123. Running the Passport/Visa Exp Report (SQR Report) in HRS
  124. Running the Job Empl Class Change Audit (Query Report) in HRS
  125. Hiring Employees Using a Position in HRS
  126. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  127. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  128. Entering Contract Administration in HRS
  129. Changing Standard Hours (FTE) in HRS
  130. Viewing Funding Edit Errors in HRS
  131. Running the Funding Editing Report in HRS
  132. Completing Simple Encumbrance Maintenance - Close out in HRS
  133. Running the Employee Funding Becoming Inactive Report in HRS
  134. Resolving Funding Error Issues in HRS
  135. Resolving Error Messages on Funding Data Entry Page in HRS
  136. Running the Mass Funding Update in HRS
  137. Funding Edit Errors Pagelet in HRS
  138. Funding Checklist and Timelines in HRS
  139. Fiscal Year End Considerations in HRS
  140. Updating FLSA Threshold Exemption Field in HRS
  141. Running the Active Position History Report in HRS
  142. Managing the Student Template Hire - HR Approval in HRS
  143. Finance Report List in HRS
  144. Entering Direct Retro Funding Distribution in HRS
  145. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  146. Searching for Existing Person in HRS
  147. Salary Funding Lifecycle for Payroll Processing in HRS
  148. Salary Funding Levels Assigned During Payroll Processing in HRS
  149. Running the Funding Change Report in HRS
  150. Running the Employee Funding Summary Report in HRS
  151. Running the Detailed Salary Funding Plan Report in HRS
  152. Running the No Appointment Level Funding Report in HRS
  153. Running the Direct Retro Funding Distribution Audit Report in HRS
  154. Running the Appointment Funding Total by Pay Period Report in HRS
  155. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  156. Review of the Nightly Encumbrance Process in HRS
  157. Funding and Direct Retro Security by Campus in HRS
  158. Running the Earnings Encumbrance Messages Report in HRS
  159. Public Service Loan Forgiveness Verification Process
  160. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  161. Running the Custom Fringe Distribution Process in HRS
  162. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  163. Adding or Changing Department Level Funding for an Organizational Department in HRS
  164. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  165. Processing the Worker's Compensation Report in HRS
  166. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  167. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  168. Processing the Self Service Pending WED Report in HRS
  169. Processing the Savings Tax Class Audit WED Report in HRS
  170. Processing the Savings Minimum WED Report in HRS
  171. Processing the Leave of Absence (LOA) WED Report in HRS
  172. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  173. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  174. Processing the HSA no HDHP Enrollment WED Report in HRS
  175. Processing the HSA Annual Election Above Limit WED Report in HRS
  176. Processing the HSA and Medicare Information WED Report in HRS
  177. Processing the HDHP and no HSA WED Enrollment Report in HRS
  178. Processing the Enrolled in FSA Medical and HSA Report in HRS
  179. Processing the BAS Open Action Required Report in HRS
  180. Updating the UW Benefits Tab on Job Data in HRS
  181. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  182. Updating Other Health Insurance Information Using Self Service in HRS
  183. Viewing Self Service Confirmation Statements in HRS
  184. Viewing and Updating Dependent Information Using Self Service in HRS
  185. Reviewing the Benefits Summary Using Self Service in HRS
  186. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  187. Running the Review Paycheck Query in HRS
  188. Review Paycheck Benefits Deductions Job Aid for HRS
  189. Running the Paycheck by Plan Type Query in HRS
  190. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  191. Reviewing the Benefit Program Assignment in HRS
  192. Review Benefit Enrollments in HRS
  193. Reprocessing Events Using On Demand Event Maintenance in HRS
  194. Running the WRS Rehired Annuitant Lookback Report in HRS
  195. Process Indicators and Event Process Statuses in HRS
  196. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  197. Running the New Hire Self Service Reports in HRS
  198. Entering New Hire HSA and HDHP Enrollments in HRS
  199. Administering the National Medical Support Notice & Badgercare
  200. Looking up Prior WRS Service in ETF One
  201. Frequently Asked Questions Regarding Employee Foreign Nationals
  202. List of Benefit Schedules in HRS
  203. Review of the ICI Notification Process in HRS
  204. Running the Health Opt-Out Incentive Business Process in HRS
  205. Entering Health Benefits Data in HRS
  206. Running the Half Time Compliance Report in HRS
  207. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  208. Running the Federal Thrift Contributions Query in HRS
  209. Running the Federal Employee Retirement Contributions Query in HRS
  210. Running the Federal Employee Life Insurance Contributions Query in HRS
  211. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  212. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  213. Entering and Updating Benefits Personal Data in HRS
  214. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  215. Running the Employee Process Status Report in HRS
  216. Frequently Asked Questions Regarding Deduction Prepay in HRS
  217. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  218. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  219. Running the Deduction Prepay Paycheck Query in HRS
  220. Running the Deduction Prepay Load Status Query in HRS
  221. Reviewing the Deduction Prepay Balance Review Page in HRS
  222. Processing a Death Claim in HRS
  223. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  224. Notifying Connect Your Care of UW Transfer To/From a State Agency
  225. Viewing the Current Benefit Summary in HRS
  226. Correcting TSA Deduction Errors in HRS
  227. Coding Insurance Applications for Entry in HRS
  228. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  229. Benefits Coverage Codes Job Aid for HRS
  230. Setting Up Benefits Billing Manual Charges in HRS
  231. Requesting Benefits Billing Refunds in HRS
  232. Reprinting Benefits Billing Reprint Invoices in Cypress
  233. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  234. Printing a Manual Benefits Billing Invoice in HRS
  235. Entering Benefits Billing Enrollments in HRS
  236. Reviewing the Benefits Billing Delinquency Report in HRS
  237. Reviewing Benefits Billing Charges and Payments in HRS
  238. Benefits Administration Process in HRS
  239. Running Benefit Retro Queries in HRS
  240. Benefits Administration Schedule Summary in HRS
  241. Entering an Annual Benefits Base Rate (ABBR) in HRS
  242. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  243. Requesting Adult Child Disability Approval
  244. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  245. Adding and Updating Dependents in HRS
  246. Viewing the UW Benefits Payline Adjustment Page In HRS
  247. Adjusting Savings Management Service in HRS
  248. Reviewing the WRS Lookback Process in HRS
  249. Reviewing Benefit Arrears Balances in HRS
  250. Rebuilding Benefits Primary Job Flags in HRS
  251. Processing an ICI Event for Deferred Enrollment in HRS
  252. Reviewing the MSC Event Evaluation Report in HRS
  253. List of Benefit Events Used in HRS
  254. Overview of Enrollment Codes and Reasons Job Aid for HRS
  255. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  256. Creating a Benefits Payline Adjustment in HRS
  257. Overview of Benefits Eligibility Fields in HRS
  258. Adding Events to the BAS Activity Table in HRS
  259. Reviewing Retro Benefits in HRS
  260. Reviewing and Approving eForms in HRS
  261. Restoration of Worker's Comp for University Staff in HRS
  262. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  263. Reviewing Absence Balances in HRS
  264. Pushing Back an Absence Request (Manager) in HRS
  265. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  266. Running the Negative Allocated Balance Report in HRS
  267. Running the Lost Leave Balance Report in HRS
  268. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  269. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  270. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  271. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  272. Running the Comp Time Leave Balance Report in HRS
  273. Catastrophic Leave Processing in HRS
  274. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  275. Approving an Absence (Manager) in HRS
  276. Running the Annual Allocation Report in HRS
  277. Viewing Absence Management Results by Calendar in HRS
  278. Running the Leave Balance Report in HRS
  279. Entering an Absence Take (Manager) in HRS
  280. Absence Management Checklist of Reports in HRS
  281. Running the Percent Reduction Query in HRS
  282. Running the Benefit Arrears Balance Query in HRS
  283. Procurement - Docusign
  284. TL - Approve Payable Time
  285. TL - Employee Search Options
  286. TL - Payable Time Detail
  287. TL - View Payable Time Summary
  288. TL - View Compensatory Time Balance
  289. TL - Verifying Employees You Are Authorized to Approve Time For
  290. TAM - Viewing & Modifying Application and Applicant Data
  291. TAM - Adding an Applicant Manually into TAM
  292. PY - Set Up Direct Deposit
  293. PY - Paycheck Modeler
  294. PY - Focus Pay Card
  295. PY - Review Payroll Error Messages Report
  296. PY - Legal Settlements for Wages and Non-Wages
  297. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  298. PY - Deceased Employee Procedure
  299. HR - Maintain Employee Data - Emergency Contact Information
  300. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  301. University Staff Leave Processing Process Map
  302. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  303. HRS_OFF_LETTER_OF4.docx [Attachment file]
  304. PY - Requesting a Sabbatical Repayment
  305. HR - Job List by Department Report (EPM)
  306. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  307. UWSS Support - HR Checklist
  308. PY - PY BPF Work Study
  309. RR - WRS Accumulator Table
  310. Security Role BN WRS View Access for HRS
  311. Security Role BN Workers Compensation Admin for HRS
  312. Security Role BN Reconciliation Table View for HRS
  313. Security Role BN Job Data for HRS
  314. Security Role BN Deduction Prepay Review for HRS
  315. Security Role BN Campus Benefits Update for HRS
  316. Security Role BN Benefits View in HRS
  317. Completing the Medicare Data Match Process (Demand Letters)
  318. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  319. UWSS Support - UW Employee Tax Statement Help
  320. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  321. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  322. UWSC Support - Personalize HRS Content and Layout
  323. UWSS Support - WiscIT - Customer email addresses
  324. UWSS Support - HRS Security Awareness Course
  325. UWSS Support - Utilizing Approvals Tile
  326. UWSS Support - HRS Reports and Queries
  327. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  328. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  329. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  330. TL - Rounding of Reported Time to Payable Time in HRS
  331. TL - Remove Auto Lunch
  332. TL - Assign Work Schedule (Payroll Coordinator)
  333. TL - Time and Absence MSS Dashboard
  334. TL - Elapsed Hourly Integrated Timesheet
  335. TL - Negative Hours when Viewing Payable Time
  336. TL - Common Paths in HRS For Payroll Coordinators
  337. TL - Time and Labor Queries
  338. TL - Daylight Saving Time
  339. TL - Time and Labor WED Reports
  340. TL - Smoothing and TRC Code Query
  341. TL - Work on Legal Holiday
  342. TL - Timesheet Time Format
  343. TL - Navigation in Time and Labor
  344. TL - Overtime Multiple Jobs and Comp Time Policy
  345. TL - Time Reporting Codes Overview
  346. TL Taskgroup/Task Profile Reference Setup
  347. TL - Assign Badge ID
  348. TL - MSS Time Management User Preferences
  349. TL - Processing Procedure Timeline
  350. TL - Punch Hourly Integrated Timesheet
  351. TL - Using Timesheet View By for Midperiod Hires/Transfers
  352. TL - Time Administration
  353. TL - Create and Maintain Time and Labor Security
  354. TAM - Review Interview Calendars
  355. TAM - Sending Interview Evaluation Reminders
  356. TAM - Recruiting Home Page
  357. TAM - Record an Accepted Offer
  358. TAM - Approve Job Opening(s)
  359. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  360. TAM - Clone a Job Opening
  361. TAM - Letter Templates for TAM
  362. TAM - Assign Job Opening Categories
  363. TAM - Recovering Applicant User Name and Password
  364. TAM – View/Print Application Attachment Feature
  365. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  366. TAM - Creating and Evaluating Open Ended Questions
  367. TAM - Change/Edit the Posting Title
  368. TAM - HigherEdJobs.com
  369. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  370. TAM - Security Role Matrix
  371. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  372. TAM - Send Correspondence Email or Letter to Applicant
  373. TAM - Make Final Recommendations on an Applicant
  374. TAM - Screening Question Query
  375. TAM - Create a Job Offer and Post Online to Candidate Gateway
  376. TAM - Applicant Screenings
  377. TAM - Enter Applicant Expenses
  378. TAM - Manage Contact Notes and Attachments for an Applicant
  379. TAM - Adding Notes, Attachments and Expenses to Job Openings
  380. TAM - How to Add or Edit Teams for use on the Assignments page
  381. TAM - Manage Applicant Lists
  382. TAM - Review Applicant Interview Schedules and Evaluations
  383. TAM - Create Job Opening(s)
  384. TAM - Modifying an Applicant's Information
  385. TAM - Modify Images and Tables in Job Posting
  386. TAM - How to Apply for a Job On-line (External Applicant)
  387. TAM - Future Vacancies Query
  388. TAM - Schedule Applicant Interview
  389. TAM - Apply an Existing Applicant to a Job Opening
  390. TAM - Posting the Intent to File a Labor Certification
  391. TAM - Job Posting Not Showing
  392. TAM - Report List
  393. TAM - Forward Applicant(s)
  394. TAM - Search for Job Opening or By Application
  395. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  396. TAM - Complete an Interview Evaluation
  397. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  398. TAM - FAQ - Talent Acquisition Manager (TAM)
  399. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  400. TAM - Approve Job Offer
  401. TAM - Hiring an Applicant
  402. PY - Pay Basis Descriptions
  403. PY - Earnings Code Descriptions
  404. PY - Process for Submitting a File to the Inbound File Upload Page
  405. PY - View Earning Statements
  406. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  407. PY - Review Edit Report Delivered via Cypress
  408. PY - Managing Workstudy Awards
  409. PY - Running Payline Details and PSHUP Load Report
  410. PY - Review an Employee's Paycheck
  411. PY - Payroll Voucher Report
  412. PY - Payroll Edit Report
  413. PY - Benefit Refund Off-Cycle
  414. PY - Workflow for Additional Pay Approver Maintenance Page
  415. PY - Managing Payroll Options
  416. PY - ACH Reversals and Stop Check Payments
  417. PY - Managing Salary Advance Process
  418. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  419. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  420. PY - Run the Missing Payroll Report
  421. PY – HRS Resources for Viewing Foreign National Glacier Data
  422. PY - Financial Aid Regulatory Report
  423. PY - General Deduction Code Job Aid
  424. PY - Workflow for Additional Pay Queries
  425. PD - Viewing the Process Monitor
  426. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  427. PY - Pay Group Descriptions
  428. PY - Non-ACH Employee Report
  429. PY - Maintain Employee General Deductions
  430. PY - Additional Pay Mass Upload Process
  431. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  432. PD - Setting Up Run Control IDs
  433. PY - Work Study Job Extension Table
  434. HR - Maintain UW Relationships
  435. HR - Maintain Person Data - Contact Information
  436. HR - LOA - Workers Compensation
  437. HR - Maintaining Expected Job End Date
  438. HR - Maintain Workforce - Transfers
  439. HR - Maintain Person Data - Biographical Details
  440. HR - Job Code Changes
  441. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  442. HR - Maintain Employee Data - Death Record
  443. HR - Maintain Workforce - Seasonal Employees
  444. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  445. FN - Department Setup Verification Report
  446. BN - Reprocessing the Open Enrollment (OE) Event
  447. BN - Annual Benefit Enrollment Period Using Self Service
  448. BN - Using Health Insurance Coverage Codes and Relationships
  449. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  450. HR - Transfer from University Staff to Academic Staff/Limited
  452. HR - Warning Messages
  453. HR - Pay Progression Report
  454. HR - WED - REPORTS_TO Reports
  455. UW Shared Services Glossary
  456. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  457. TE - Security Secure Data Handling Practices
  458. HR - Summer Service & Summer Session Positions/Jobs
  459. UniversityStaffEarningsCodes.pdf [Attachment file]
  460. StudentEarningsCodes.pdf [Attachment file]
  461. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  462. FAASLIEarningsCodes.pdf [Attachment file]
  463. HR - Student Help - Add an Employment Instance
  464. HR - Student Help - Rehire
  465. HR - Rehiring an Employee
  466. HR - Performance Management FAQ
  467. HR - Performance Management Queries
  468. PD - Setting up Favorites
  469. HR - OAR Reports - WED and Queries
  470. HR - WED - UW New Hire Hold Report
  471. HR - Mandatory Employee Training
  472. HR - UW Probation Report (SQR Report)
  473. SetUpDedPrepaysJobAid.pdf [Attachment file]
  474. HR - Position Management
  475. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  476. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  483. HR - Ripple
  484. HR - Pay Rate Changes
  485. HR - Vacant Position Report
  486. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  487. HR - WED - UW_HR_SOD Reports
  488. TE - WED - Workflow Exception Dashboard
  489. HR - View UW Multiple Jobs Summary for an Employee
  490. HR - Performance Management Individual Document Creation
  491. HR - Performance Management Automatic Notifications
  492. HR - Organizational Department Additions and Changes
  493. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  494. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  495. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  496. HR - View Employee Job Data Record in HRS
  497. HR - Primary Job Audit (SQR Report)
  498. HR - Student Help - Hire into a Job or Transfer
  499. HR - Mass Job Update Process
  500. UWBenefitTab.pdf [Attachment file]
  501. HR - University Staff Temporary (LTE) Hours Report
  502. HR - Managing Performance Documents (HR Admin)
  503. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  504. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  505. HR - Position Status Report
  506. ActivePayGroupsKBList122319.pdf [Attachment file]
  507. HR - Position Exception or Override Report (SQR Report)
  508. HR - Tenure Tracking
  509. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  510. HR - Performance Management Reporting
  511. HR - Probationary Employees
  512. HR - Overloads
  514. HR - Student Help - Maintain Workforce
  515. HR - Person Profile Management
  516. HR - Manage Electronic P-File Deletion Requests
  517. TE - Secure Digitization
  518. BN - SGH Application Compare & Review
  519. PD - WorkCenter
  520. HR - Student Hire Process
  521. HR - Modify Person Data
  522. HR - Student Template Hire
  523. HR - UW Personal - Adjusted Continuous Service Date
  524. HR - Officer Code Listing - Job Aid
  525. HR - Student Help - Add a Person
  526. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  527. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  528. BBTerminationofInsuranceLetter.pdf [Attachment file]
  529. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  530. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  531. DeathofaDependent2019.pdf [Attachment file]
  532. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  533. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  534. ListofActiveActionReasonCodes.pdf [Attachment file]
  535. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  536. Continuity_Code_Job_Aid.docx [Attachment file]
  537. addlpaycorrection.pdf [Attachment file]
  538. PositionManagementTipSheet.pdf [Attachment file]
  539. AddlPayEarningCodesjobaid.pdf [Attachment file]
  540. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  541. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  542. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  543. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  544. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  545. ETF_2019_Health_Codes.docx [Attachment file]
  546. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  547. AdverseImpactReport.pdf [Attachment file]
  548. DeathofaDependent.pdf [Attachment file]
  549. UpdateDependentJobAid.pdf [Attachment file]
  550. Coding_Applications_Job_Aid.docx [Attachment file]
  551. InactivePayGroups120717.pdf [Attachment file]
  552. SGHAppet2301_2017.pdf [Attachment file]
  553. i-9-paper-version.pdf [Attachment file]
  554. BenefitsBillingAdjustments.docx [Attachment file]
  555. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  556. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  557. ETFHealthApplication2016.pdf [Attachment file]
  558. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  559. ICI_Excel_Filter_Examples1.docx [Attachment file]
  560. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  561. DisabilityAge26ProcessMap.pdf [Attachment file]
  562. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  563. benefit-eligibility-decision-table.pdf [Attachment file]
  564. Low-Level Process Map.pdf [Attachment file]
  565. High-Level_Process Map.pdf [Attachment file]
  566. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  567. Applicant_Missing_Documents.doc [Attachment file]
  568. ApplicantNoInterview.doc [Attachment file]
  569. InterviewLetterIS3.doc [Attachment file]
  570. AppDoesNotMeetMinQuals.doc [Attachment file]
  571. InterviewLetterIS2.doc [Attachment file]
  572. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  573. AcknowledgementLetterACQ.doc [Attachment file]
  574. InterviewLetterIS1.doc [Attachment file]
  575. OfferLetterOF2.doc [Attachment file]
  576. CorrespondanceLetterCR1.doc [Attachment file]
  577. OfferLetterOF1.doc [Attachment file]
  578. ApplicantRejectionLetterIR.doc [Attachment file]
  579. Non-IASOfferletter.doc [Attachment file]
  580. PayrollCalendarProcessingGeneral.docx [Attachment file]
  581. EarningsStatement-Unclassified.pdf [Attachment file]
  582. EarningsStatement-Classified.pdf [Attachment file]
  583. urfir005_sample_output.pdf [Attachment file]
  584. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  585. UWMSN - JEMS HIRE - Job Changes
  586. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  587. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  588. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  589. KnowledgeBase Search Tips
  590. Oracle Identity Manager (OIM) 11g - Common Errors
  591. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  592. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  593. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  594. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  595. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  596. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  597. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  598. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  599. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  600. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  601. UWMSN - Job and Employment Management System (JEMS) Access
  602. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  603. Campus Business Email Address for Human Resources System (Madison only)
  604. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  605. UWMSN - JEMS CHRIS - Basic Navigation
  606. UWMSN - JEMS CHRIS-HR - Copying Transactions