1. AM - Catastrophic Leave
  2. FN - Resolve Error Messages on Funding Data Entry Page
  3. FN - Run Report Showing Employee Funding Becoming Inactive
  4. FN - Run the Funding Change Report
  5. FN - Enter Direct Retro Funding Distribution
  6. FN - Run Direct Retro Funding Distribution Audit Report
  7. HR - Search for a Person using Social Security Number
  8. HR - Active Position History Report
  9. HR - Search for Existing Person in HRS
  10. HR - Student Template Hire - HR Approval (Manage Hires)
  11. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  12. HR - Transfer from University Staff to Academic Staff/Limited
  13. HR - CAT - Missing From CAT Report
  14. HR - Pay Progression Report
  15. HR - Warning Messages
  16. HR - Maintain UW Relationships
  17. HR - Continuity Status Overview
  18. HR - Job Empl Class Change Audit (Query Report)
  19. HR - LOA - Workers Compensation
  20. HR - CAT - Under Min / Over Max Report
  21. TAM - Review Interview Calendars
  22. TAM - Creating Applicant Checklist(s)
  23. TAM - Search for Job Opening or By Application
  24. TAM - Report List
  25. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  26. TAM - How to Apply for a Job On-line (External Applicant)
  27. TAM - Manage Applicant Lists
  28. TAM - Applicant Screenings
  29. TAM - Hiring an Applicant
  30. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  31. TAM - Make Final Recommendations on an Applicant
  32. TAM - Complete an Interview Evaluation
  33. BN - National Medical Support Notice & Badgercare
  34. BN - Adult Child Disability Process
  35. BN - Age 26 Dependent COBRA Continuation Notification Process
  36. HR - WED - REPORTS_TO Reports
  37. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  38. TL - Smoothing and TRC Code Query
  39. Approve & Review eForms
  40. UW Shared Services Glossary
  41. HR - Action/Action Reason Code - Job Aid
  42. HR - Maintain Person Data - Biographical Details
  43. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  44. BN - WED - UW_BN_HSA_AND_COB
  45. BN - Medicare Data Match Process (Demand Letters)
  46. BN - Add/Update Dependents
  47. BN - WED - Enrolled in FSA Medical and HSA
  48. BN - Death Processing
  49. BN - WED - HSA and Medicare Information Report
  50. TAM - Posting the Intent to File a Labor Certification
  51. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  52. PY - Check Correction
  53. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  54. PY - ACH Reversals and Stop Check Payments
  55. PY - Review Payroll Error Messages Report
  56. FN - Fiscal Year End Considerations
  57. AM - Lost Leave Balance Report
  58. TL - Overtime Multiple Jobs and Comp Time Policy
  59. PY - Deceased Employee Procedure
  60. TL - Time and Labor Reports
  61. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  62. TL - View Compensatory Time Balance
  63. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  64. PY - Benefit Refund Off-Cycle
  65. AM - ALRA Eligibility/Election Summary Report
  66. PY - Payroll Voucher Report
  67. PY - Managing Payroll Options
  68. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  69. PY - Work Study Job Extension Table
  70. TL - Timesheet Time Format
  71. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  72. TL - TA Status and Earliest Change Date
  73. AM - Annual Allocation Report
  74. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  75. PY - Financial Aid Regulatory Report
  76. TE - Security Secure Data Handling Practices
  77. KnowledgeBase Search Tips
  78. BN - Understanding UW Payline Adjustment Page (View Access)
  79. BN - Creating a Payline Adjustment
  80. BN - Running Payline Details Report
  81. BN - Health Opt-Out Incentive Business Process
  82. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  83. PY - PY BPF Work Study
  84. AM - FA/AS/LI ("Unclassified") Leave Report
  85. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  86. TL - Approve Payable Time
  87. AM - Bi-weekly Legal Holiday
  88. AM - Absence Management Queries
  89. PY - Print an Earning Statement
  90. HR - CAT - Security Roles Overview
  91. PY - Earnings Code Descriptions
  92. AM - ALRA Counter Adjustment
  93. AM - View Employee Absence Balances - Manager
  94. AM - Absence Processing Overview for Bi-Weekly Employees
  95. HR - Summer Service & Summer Session Positions/Jobs
  96. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  97. AM - Review Absence Balances
  98. Oracle Identity Manager (OIM) 11g - Common Errors
  99. Oracle Identity Manager (OIM) 11g - Getting Started
  100. AM - Absence Event Report
  101. StudentEarningsCodes.pdf [Attachment file]
  102. UniversityStaffEarningsCodes.pdf [Attachment file]
  103. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  104. FAASLIEarningsCodes.pdf [Attachment file]
  105. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  106. AM - 5.00 University Staff Leave Processing
  107. AM - Push Back an Absence Request - Manager
  108. AM - Deny an Absence Request - Manager/Payroll Coordinator
  109. AM - Enter an Absence Take - Manager
  110. HR - Hire Using a Position
  111. FN - Add or Change Department Level Funding for an Organizational Department
  112. TL - Accessing a Timesheet (Employee & Manager)
  113. Procurement - Docusign
  114. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  115. AM - Banked Leave Annual Eligibility/Election Summary Report
  116. AM - FA/AS/LI Missing Leave Report Automated Emails
  117. FN - Add or Change Position Level Funding for Employee Salary Expenses
  118. TAM - Approve Job Offer
  119. AM - Negative Allocated Balance Report
  120. HR - Department Chair Jobs
  121. AM - Checklist
  122. PY - Review an Employee's Paycheck
  123. AM - Comp Time Leave Balance Report
  124. HR - Student Help - Add an Employment Instance
  125. HR - Maintain Workforce - Transfers
  126. HR - Student Help - Rehire
  127. HR - Rehiring an Employee
  128. HR - Hire Employee into a Job without a Position (Non-Madison)
  129. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  130. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  131. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  132. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  133. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  134. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  135. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  136. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  137. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  138. FN - Nightly Encumbrance Process
  139. BN - Benefits Billing Reprint Invoices in Cypress
  140. PY - View Earning Statements
  141. HR - Performance Management FAQ
  142. BN - Benefits Billing Delinquency Report
  143. BN - Benefits Billing Requesting Refunds
  144. BN - Benefits Billing Printing a Manual Invoice
  145. BN - WRS Lookback Process
  146. BN - Rehired Annuitant Lookback Report - WRS Administration
  147. BN - Benefits Billing Charge and Payment Review
  148. PY – HRS Resources for Viewing Foreign National Glacier Data
  149. UWSS Support - Get help from the UWSS Service Operations Support Team
  150. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  151. PY - Legal Settlements for Wages and Non-Wages
  152. AM - Approve an Absence - Manager
  153. HR - Performance Management Queries
  154. HR - Employee Self Service - Change Addresses
  155. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  156. HR - Employee Self Service - Change Emergency Contacts
  157. HR - Employee Self Service - Update Release Home Information
  158. HR - Employee Self Service - Change Marital Status
  159. BN - Self Service Updating Other Health Insurance Information
  160. HR - Employee Self Service - Change Ethnic Groups
  161. HR - Employee Self Service - Update Disability Status
  162. HR - Employee Self Service - Update Veteran Status
  163. HR - Add Preferred Name
  164. HR - Employee Self Service - Add Preferred Name
  165. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  166. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  167. BN - Benefits Billing Enrollment
  168. BN - Benefits Billing Setting Up Manual Charges
  169. PD - Setting up Favorites
  170. PD - Viewing the Process Monitor
  171. PD - Setting Up Run Control IDs
  172. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  173. PY - Managing Workstudy Awards
  174. HR - FTE to Standard Hours Conversion Table
  175. PY - Managing Salary Advance Process
  176. TAM - Create a Job Offer and Post Online to Candidate Gateway
  177. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  178. PY - Payline Adjustment Requests
  179. HR - Empl Class Overview
  180. HR - OAR Reports - WED and Queries
  181. HR - Employee Self Service - Complete Outside Activities Report
  182. HR - Backup Zero Dollar Jobs
  183. TL - Time Reporting Codes Overview
  184. TAM - Future Vacancies Query
  185. PY - Maintain Employee General Deductions
  186. PY - Set Up Direct Deposit
  187. PY - Payroll Edit Report
  188. HR - WED - UW New Hire Hold Report
  189. PY - General Deduction Code Job Aid
  190. TL - MSS Weekly Time Calendar
  191. BN - Health Benefits Data Entry Steps
  192. BN - Looking up Prior WRS Service in ETFOne
  193. HR - Mandatory Employee Training
  194. BN - WED - HDHP and no HSA Enrollment Report
  195. AM - Worker's Comp Restoration - University Staff Only
  196. BN - WED - UW_BN_LPFSA_NO_HDHP
  197. BN - WED - HSA no HDHP Enrollment Report
  198. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  199. BN - WED - HSA Annual Election Above Limit Report
  200. BN - WED - Leave of Absence (LOA) Report
  201. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  202. HR - Add or Maintain a Person of Interest (POI)
  203. TAM - Letter Templates for TAM
  204. HR - CAT - HRS Change Report
  205. TAM - Creating and Evaluating Open Ended Questions
  206. TAM - Enter Applicant Expenses
  207. HR - Add a Person of Interest (POI) Relationship
  208. BN - WED - Savings Tax Class Audit Report
  209. BN - Worker's Compensation Report
  210. BN - WED - Savings Minimum Report
  211. BN - WED - BAS Open Action Required Report
  212. BN - Security Role BN Deduction Prepay Review
  213. BN - Security Role BN Workers Compensation Admin
  214. BN - Security Role BN WRS View Access
  215. BN - Security Role BN Benefits View
  216. BN - Security Role BN Campus Benefits Update
  217. BN - Security Role BN Job Data
  218. BN - Security Role BN Reconciliation Table View
  219. BN - List of Benefit Events
  220. BN - Using Health Insurance Coverage Codes and Relationships
  221. BN - ICI Notification Process
  222. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  223. BN - Benefits Administration Process Overview
  224. BN - Process Indicators and Event Process Statuses
  225. BN - Reprocessing Events Using On Demand Event Maintenance
  226. BN - Updating the UW Benefits Tab on Job Data
  227. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  228. BN - Enrollment Code and Enrollment Reason Job Aid
  229. BN - Benefit Arrears Balance Query
  230. BN - Review Paycheck Query
  231. BN - Review Paycheck by Plan Type Query
  232. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  233. BN - UW FSA/LPFSA Qualifying Event Process
  234. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  235. TL - Time and Labor Queries
  236. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  237. TAM - Modify Images and Tables in Job Posting
  238. HR - UW Probation Report (SQR Report)
  239. HR - Person Hub
  240. BN - Deduction Prepay Balance Review Page
  241. SetUpDedPrepaysJobAid.pdf [Attachment file]
  242. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  243. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  244. BN - Reviewing Arrears Balances
  245. BN - Deduction Prepay Paycheck Query
  246. BN - Deduction Prepay: Frequently Asked Questions
  247. BN - Review Paycheck Deductions Job Aid
  248. BN - Deduction Prepay Load Status Query
  249. UWSS Support - UW Employee Tax Statement Help
  250. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  251. UWSS Support - WiscIT - Customer email addresses
  252. UWSS Support - Utilizing Approvals Tile
  253. HR - Position Management
  254. PY - Running Payline Details and PSHUP Load Report
  255. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  256. HR - Maintaining Expected Job End Date
  257. TL - MSS Time Management User Preferences
  258. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  259. TAM - Approve Job Opening(s)
  260. HR - Faculty Sabbatical
  261. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  262. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  263. AM - Audit Report
  264. PY - Workflow for Additional Pay Approver Maintenance Page
  265. FN - Run the Employee Funding Summary Report
  266. HR - CAT - Initialization Report
  267. TAM - Screening Question Query
  268. TAM - Schedule Applicant Interview
  269. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  270. AM - Results by Calendar
  271. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  272. TL - Using Timesheet View By for Midperiod Hires/Transfers
  273. TAM - Job Group Analysis Report
  274. FN - Funding Edit Errors Pagelet
  275. TL - Elapsed Hourly Integrated Timesheet
  276. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  277. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  278. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  279. HR - WED - UW_HR_MISSING_SSN
  280. BN - WED - Self Service Pending Report
  281. TL - Time and Labor WED Reports
  282. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  283. FN - UW_FI_FUNDING_EDIT - WED
  284. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  285. HR - Terminated Employee Report (Query Report)
  286. HR - Ripple
  287. HR - Pay Rate Changes
  288. TAM - Recovering Applicant User Name and Password
  289. HR - Expected Job End Date (EJED) Query
  290. TAM - Send Correspondence Email or Letter to Applicant
  291. HR - Add Visa Data (Cross reference to International Tax)
  292. HR - Vacant Position Report
  293. HR - CAT - Audit Log Report
  294. TAM - Forward Applicant(s)
  295. HR - Posn Empl Class Change Audit (Query Report)
  296. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  297. HR - Employee Setup for Summer Prepay
  298. HR - WED - UW_HR_SOD Reports
  299. PY - Requesting a Sabbatical Repayment
  300. TE - WED - Workflow Exception Dashboard
  301. HR - View UW Multiple Jobs Summary for an Employee
  302. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  303. TAM - FAQ - Talent Acquisition Manager (TAM)
  304. TAM - Viewing & Modifying Application and Applicant Data
  305. PY - Viewing Payline Adjustments
  306. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  307. HR - Craft Worker Vacation Election
  308. BN - Retro Benefits Review Process
  309. AM - Payout and Payback upon Termination or Transfer
  310. TL Taskgroup/Task Profile Reference Setup
  311. TL - Processing Procedure Timeline
  312. HR - Corrections Job Aid
  313. PY - Process for Submitting a File to the Inbound File Upload Page
  314. HR - Performance Management Automatic Notifications
  315. HR - Performance Management Individual Document Creation
  316. HR - Organizational Department Additions and Changes
  317. TAM - HigherEdJobs.com
  318. FN - Finance Report List
  319. BN - FAQ COBRA Continuation Notice Process
  320. UWSS Admin - Public Service Loan Forgiveness Verification Process
  321. TAM - Assign Job Opening Categories
  322. HR - CAT - IPS Upload to AAP
  323. FN - Simple Encumbrance Maintenance - Close out
  324. HR - CAT - Record Errors Report
  325. HR - CAT - Position Report
  326. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  327. HR - CAT - HRS to CAT Compare Report
  328. FN - Custom Fringe Distribution Process
  329. BN - Benefit Program Assignment Job Aid
  330. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  331. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  332. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  333. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  334. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  335. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  336. FN - Resolving Funding Error Issues
  337. BN - New Hire HSA/HDHP Enrollment Process Map
  338. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  339. FN - Run the Detailed Salary Funding Plan Report
  340. FN - Funding Checklist and Timelines
  341. TAM - Job Posting Not Showing
  342. BN - New Hire Self Service Reports
  343. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  344. TAM - Modifying an Applicant's Information
  345. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  346. FN - Salary Funding Lifecycle for Payroll Processing
  347. FN - View Funding Edit Errors
  348. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  349. FN - Salary Funding Levels Assigned During Payroll Processing
  350. BN - WED - Income Continuation Insurance Missing Enrollment Report
  351. FN - Run No Appointment Level Funding Report
  352. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  353. TAM - Review Applicant Interview Schedules and Evaluations
  354. HR - FTE Monitoring Report
  355. AM - Military Leave of Absence
  356. TAM - Create Job Opening(s)
  357. HR - View Employee Job Data Record in HRS
  358. TL - Verifying Employees You Are Authorized to Approve Time For
  359. BN - Entering and Updating Benefits Personal Data
  360. BN - Review Benefit Program Assignment
  361. HR - Maintain Person Data - Contact Information
  362. HR - Primary Job Audit (SQR Report)
  363. FN - Run an Appointment Funding Total by Pay Period Report
  364. HR - Add a Person - Job Aid
  365. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  366. FN - Funding and Direct Retro Security by Campus
  367. PY - Review Edit Report Delivered via Cypress
  368. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  369. PY - Enter Additional Pay
  370. FN - Department Setup Verification Report
  371. FN - Earnings Encumbrance Messages Report
  372. HR - Student Help - Hire into a Job or Transfer
  373. BN - Benefits Eligibility Fields
  374. BN - Adding Events to the BAS Activity Table
  375. HR - Probation Change - Extension
  376. BN - MSC Event Evaluation Report
  377. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  378. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  379. HR - HR Report List
  380. HR - Maintain Employee Data - Death Record
  381. TAM - Security Role Matrix
  382. HR - Add Employment Instance (Non-Madison)
  383. BN - Self Service - Review Benefits Summary
  384. BN - Benefit Retro Queries
  385. BN - Current Benefit Summary
  386. HR - FMLA/WFMLA Eligibility Report
  387. TAM - Apply an Existing Applicant to a Job Opening
  388. HR - Mass Job Update Process
  389. BN - Self Service - View/Update Dependent Information
  390. BN - CYC - UW Transfer To/From a State Agency
  391. BN - CYC - UW Transfer To/From Another State Agency
  392. UWBenefitTab.pdf [Attachment file]
  393. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  394. UWSS Support - HRS Security Awareness Course
  395. UWSS Support - HRS Reports and Queries
  396. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  397. HR - University Staff Temporary (LTE) Hours Report
  398. TAM - Change/Edit the Posting Title
  399. TAM - Manage Contact Notes and Attachments for an Applicant
  400. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  401. HR - Managing Performance Documents (HR Admin)
  402. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  403. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  404. HR - Address Cleansing Exception Report (SQR Report)
  405. TAM - Clone a Job Opening
  406. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  407. TL - Compensatory Time Payout upon Termination
  408. HR - Position Status Report
  409. PY - Pay Group Descriptions
  410. TAM - Sending Interview Evaluation Reminders
  411. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  412. TL - Assign Work Schedule (Payroll Coordinator)
  413. TL - Work on Legal Holiday
  414. TL - View Payable Time
  415. ActivePayGroupsKBList122319.pdf [Attachment file]
  416. HR - Position Exception or Override Report (SQR Report)
  417. HR - Tenure Tracking
  418. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  419. AM - Leave Balance Report
  420. HR - Performance Management Reporting
  421. PY - Workflow for Additional Pay Queries
  422. HR - Electronic File
  423. TL - Review and Approve Exceptions
  424. HR - Probationary Employees
  425. HR - Hire/Rehire End-to-End Business Process
  426. TL - Navigation in Time and Labor
  427. BN - Processing an ICI Event for Deferred Enrollment
  428. BN - Annual Benefits Base Rate (ABBR)
  429. HR - CAT - Institutional Planning Spreadsheet
  430. TL - Time Administration
  431. HR - Overloads
  432. UWSC Support - Personalize HRS Content and Layout
  433. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  434. HR - Change Standard Hours (FTE)
  435. PY - Employee Foreign Nationals
  436. HR - Add Disability and Veterans Information
  437. HR - Employee Hired but did not Start
  438. HR - Student Help - Maintain Workforce
  439. TAM - Adding Notes, Attachments and Expenses to Job Openings
  440. HR - Person Profile Management
  441. TL - Remove Auto Lunch
  442. TL - Daylight Saving Time
  443. TL - View Payable Time Summary
  444. TAM - Recruiting Home Page
  445. TL - Time and Absence MSS Dashboard
  446. HR - CAT - Summary Reporting Page
  447. TL - Payable Time Detail
  448. HR - Adding Termination Rows on JOB
  449. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  450. HR - Add a Person
  451. TL - Assign Badge ID
  452. PY - Additional Pay Mass Upload Process
  453. PY - Paycheck Modeler
  454. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  455. TL - Negative Hours when Viewing Payable Time
  456. BN - Reprocessing the Open Enrollment (OE) Event
  457. BN - Correcting TSA Deduction Errors
  458. HR - Manage Electronic P-File Deletion Requests
  459. HR - Add Regional (Race/Ethnicity) Information
  460. TAM - Adding an Applicant Manually into TAM
  461. HR - Contract Administration HRS
  462. TAM - How to Add or Edit Teams for use on the Assignments page
  463. HR - CAT - BSUM [3270]
  464. TL - Punch Hourly Integrated Timesheet
  465. TE - Secure Digitization
  466. PY - Focus Pay Card
  467. BN - SGH Application Compare & Review
  468. HR - Criminal Background Check - Position of Trust (includes report)
  469. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  470. FN - Mass Funding Update
  471. PD - WorkCenter
  472. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  473. HR - Passport/Visa Exp Report (SQR Report)
  474. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  475. HR - Student Hire Process
  476. TAM – View/Print Application Attachment Feature
  477. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  478. BN - Annual Benefit Enrollment Period Using Self Service
  479. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  480. BN - Coding Insurance Applications
  481. HR - Modify Person Data
  482. PY - Non-ACH Employee Report
  483. TAM - Record an Accepted Offer
  484. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  485. HR - Maintain Employee Data - Emergency Contact Information
  486. PY - Run the Missing Payroll Report
  487. AM - FAASLI Sick Leave Reduction Report
  488. HR - Student Template Hire
  489. HR - UW Personal - Adjusted Continuous Service Date
  490. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  491. HR - Annual Short Work Break Processing
  492. HR - Updating HR Primary Indicator
  493. HR - Officer Code Listing - Job Aid
  494. HR - Student Help - Add a Person
  495. BN - Savings Management Service Adjustment
  496. BN - Benefits Coverage Codes Job Aid
  497. BN - Employee Process Status Report
  498. HR - Employees on Leave of Absence Without Pay Report
  499. HR - Comp Rate Frequency Overview
  500. HR - Job Code Changes
  501. BN - Self Service Confirmation Statements
  502. TL - Create and Maintain Time and Labor Security
  503. TL - Rounding of Reported Time to Payable Time in HRS
  504. TL - Common Paths in HRS For Payroll Coordinators
  505. HR - Compensation Tab Overview
  506. HR - Hiring a TAM Applicant from Manage Hires
  507. PY - Pay Basis Descriptions
  508. BN - Affordable Care Act (ACA) Reports
  509. BN - Half Time Compliance Report
  510. BN - Ben Admin Schedule Summary
  511. BN - List of Benefit Schedules
  512. BN - Adding or Removing a Dependent from Coverage using On-Demand
  513. BN - Rebuild Primary Job Flag
  514. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  515. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  516. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  517. BN - Review Benefit Enrollments
  518. UWMSN - Job and Employment Management System (JEMS) Access
  519. BBTerminationofInsuranceLetter.pdf [Attachment file]
  520. HR - Maintain Workforce - Seasonal Employees
  521. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  522. HR - Change Working Title on Job
  523. HR - Search For an Employee's Position Number From Job Info
  524. TL - Employee Search Options
  525. TL - Timesheet Adjustments
  526. BN - Federal Thrift Contributions Query
  527. BN - Federal Employee Life Insurance Contributions Query
  528. BN - Federal Employee Retirement Contributions Query
  529. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  530. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  531. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  532. HR - Governance Tracking for Faculty Appointments
  533. TL - Compensatory Time Payout
  534. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  535. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  536. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  537. ListofActiveActionReasonCodes.pdf [Attachment file]
  538. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  539. Campus Business Email Address for Human Resources System (Madison only)
  540. Continuity_Code_Job_Aid.docx [Attachment file]
  541. addlpaycorrection.pdf [Attachment file]
  542. PositionManagementTipSheet.pdf [Attachment file]
  543. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  544. AddlPayEarningCodesjobaid.pdf [Attachment file]
  545. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  546. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  547. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  548. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  549. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  550. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  551. ETF_2019_Health_Codes.docx [Attachment file]
  552. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  553. AdverseImpactReport.pdf [Attachment file]
  554. UWMSN - JEMS CHRIS - Basic Navigation
  555. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  556. UWMSN - JEMS CHRIS-HR - Copying Transactions
  557. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  558. UWMSN - JEMS Transaction Error Checking
  559. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  560. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  561. UWMSN - JEMS CHRIS-HR - Basic Navigation
  562. UWMSN - JEMS HIRE - Job Changes
  563. UWMSN - JEMS HIRE - Summer Appointments
  564. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  565. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  566. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  567. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  568. Coding_Applications_Job_Aid.docx [Attachment file]
  569. InactivePayGroups120717.pdf [Attachment file]
  570. SGHAppet2301_2017.pdf [Attachment file]
  571. i-9-paper-version.pdf [Attachment file]
  572. BenefitsBillingAdjustments.docx [Attachment file]
  573. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  574. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  575. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  576. ICI_Excel_Filter_Examples1.docx [Attachment file]
  577. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  578. DisabilityAge26ProcessMap.pdf [Attachment file]
  579. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  580. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  581. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  582. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  583. HRS_OFF_LETTER_OF4.docx [Attachment file]
  584. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  585. Low-Level Process Map.pdf [Attachment file]
  586. High-Level_Process Map.pdf [Attachment file]
  587. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  588. Applicant_Missing_Documents.doc [Attachment file]
  589. InterviewLetterIS1.doc [Attachment file]
  590. OfferLetterOF2.doc [Attachment file]
  591. CorrespondanceLetterCR1.doc [Attachment file]
  592. OfferLetterOF1.doc [Attachment file]
  593. ApplicantRejectionLetterIR.doc [Attachment file]
  594. Non-IASOfferletter.doc [Attachment file]
  595. ApplicantNoInterview.doc [Attachment file]
  596. InterviewLetterIS3.doc [Attachment file]
  597. AppDoesNotMeetMinQuals.doc [Attachment file]
  598. InterviewLetterIS2.doc [Attachment file]
  599. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  600. AcknowledgementLetterACQ.doc [Attachment file]
  601. PayrollCalendarProcessingGeneral.docx [Attachment file]
  602. EarningsStatement-Unclassified.pdf [Attachment file]