1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  4. BN - Self Service Updating Other Health Insurance Information
  5. HR - Maintaining Expected Job End Date
  6. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  7. TL - MSS Time Management User Preferences
  8. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  9. TAM - Approve Job Opening(s)
  10. HR - Faculty Sabbatical
  11. PD - Setting Up Run Control IDs
  12. PD - Viewing the Process Monitor
  13. AM - Audit Report
  14. PY - Workflow for Additional Pay Approver Maintenance Page
  15. FN - Run the Employee Funding Summary Report
  16. HR - CAT - Initialization Report
  17. TAM - Screening Question Query
  18. TAM - Schedule Applicant Interview
  19. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  20. AM - Results by Calendar
  21. AM - Review Absence Balances
  22. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  23. FN - Fiscal Year End Considerations
  24. TL - Using Timesheet View By for Midperiod Hires/Transfers
  25. TAM - Job Group Analysis Report
  26. FN - Funding Edit Errors Pagelet
  27. TL - Elapsed Hourly Integrated Timesheet
  28. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  29. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  30. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  31. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  32. HR - WED - UW_HR_MISSING_SSN
  33. BN - WED - Self Service Pending Report
  34. TL - Time and Labor WED Reports
  35. HR - WED - REPORTS_TO Reports
  36. HR - WED - UW New Hire Hold Report
  37. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  38. FN - UW_FI_FUNDING_EDIT - WED
  39. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  40. HR - Terminated Employee Report (Query Report)
  41. HR - Ripple
  42. HR - Pay Rate Changes
  43. TAM - Recovering Applicant User Name and Password
  44. HR - Expected Job End Date (EJED) Query
  45. HR - Employee Self Service - Update Release Home Information
  46. TAM - Send Correspondence Email or Letter to Applicant
  47. HR - Add Visa Data (Cross reference to International Tax)
  48. HR - Vacant Position Report
  49. HR - CAT - Audit Log Report
  50. TAM - Forward Applicant(s)
  51. HR - Backup Zero Dollar Jobs
  52. HR - Posn Empl Class Change Audit (Query Report)
  53. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  54. HR - Employee Setup for Summer Prepay
  55. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  56. TAM - Modify Images and Tables in Job Posting
  57. TAM - Letter Templates for TAM
  58. HR - CAT - HRS Change Report
  59. HR - Position Management
  60. HR - UWC / UWEX Program Area - Job Aid
  61. HR - Person Hub
  62. HR - UW Probation Report (SQR Report)
  63. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  64. HR - WED - UW_HR_SOD Reports
  65. BN - UW FSA/LPFSA Qualifying Event Process
  66. PY - General Deduction Code Job Aid
  67. PY - Requesting a Sabbatical Repayment
  68. TE - WED - Workflow Exception Dashboard
  69. HR - View UW Multiple Jobs Summary for an Employee
  70. BN - Understanding UW Payline Adjustment Page (View Access)
  71. AM - Checklist
  72. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  73. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  74. BN - Creating a Payline Adjustment
  75. PY - ACH Reversals and Stop Check Payments
  76. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  77. TAM - FAQ - Talent Acquisition Manager (TAM)
  78. TAM - Viewing & Modifying Application and Applicant Data
  79. UWSS Service Operations Support - Chat with a Support Agent
  80. PY - Viewing Payline Adjustments
  81. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  82. HR - Craft Worker Vacation Election
  83. BN - Retro Benefits Review Process
  84. PY - Managing Salary Advance Process
  85. AM - Payout and Payback upon Termination or Transfer
  86. AM - Absence Processing Overview for Bi-Weekly Employees
  87. TL Taskgroup/Task Profile Reference Setup
  88. TL - Processing Procedure Timeline
  89. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  90. HR - Corrections Job Aid
  91. TL - Time and Labor Reports
  92. PY - Maintain Employee General Deductions
  93. PY - Set Up Direct Deposit
  94. PY - Process for Submitting a File to the Inbound File Upload Page
  95. PY - Managing Payroll Options
  96. BN - Printing a Manual Benefits Billing Invoice
  97. HR - Performance Management Automatic Notifications
  98. HR - Performance Management Individual Document Creation
  99. FN - Finance Report List
  100. HR - Organizational Department Additions and Changes
  101. TAM - HigherEdJobs.com
  102. BN - Benefits Billing Delinquency Report
  103. BN - FAQ COBRA Continuation Notice Process
  104. PY - Legal Settlements for Wages and Non-Wages
  105. PY - Deceased Employee Procedure
  106. BN - Requesting Benefits Billing Refunds
  107. TAM - Assign Job Opening Categories
  108. UWSS Admin - Public Service Loan Forgiveness Verification Process
  109. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  110. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  111. FN - Custom Fringe Distribution Process
  112. HR - CAT - Position Report
  113. HR - CAT - Security Roles Overview
  114. HR - CAT - HRS to CAT Compare Report
  115. HR - CAT - Record Errors Report
  116. HR - CAT - IPS Upload to AAP
  117. FN - Simple Encumbrance Maintenance - Close out
  118. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  119. AM - Catastrophic Leave
  120. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  121. BN - Health Opt-Out Incentive Business Process
  122. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  123. BN - Benefit Program Assignment Job Aid
  124. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  125. HR - Transfer from University Staff to Academic Staff/Limited
  126. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  127. BN - Medicare Data Match Process (Demand Letters)
  128. BN - Rehired Annuitant Lookback Report - WRS Administration
  129. BN - New Hire HSA/HDHP Enrollment Process Map
  130. AM - ALRA Counter Adjustment
  131. BN - WRS Lookback Process
  132. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  133. FN - Resolving Funding Error Issues
  134. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  135. BN - Looking up Prior WRS Service in ETFOne
  136. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  137. AM - Banked Leave Annual Eligibility/Election Summary Report
  138. PD - HRS Glossary
  139. BN - Age 26 Dependent COBRA Continuation Notification Process
  140. FN - Run Direct Retro Funding Distribution Audit Report
  141. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  142. FN - Funding Checklist and Timelines
  143. FN - Run the Detailed Salary Funding Plan Report
  144. FN - Run Report Showing Employee Funding Becoming Inactive
  145. TAM - Job Posting Not Showing
  146. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  147. PY - Check Correction
  148. BN - New Hire Self Service Reports
  149. HR - Add a Person of Interest (POI) Relationship
  150. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  151. FN - Add or Change Position Level Funding for Employee Salary Expenses
  152. HR - Department Chair Jobs
  153. FN - View Funding Edit Errors
  154. TAM - Modifying an Applicant's Information
  155. FN - Salary Funding Lifecycle for Payroll Processing
  156. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  157. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  158. UWSS Service Operations Support - UW Employee Tax Statement Help
  159. PY - Earnings Code Descriptions
  160. FN - Add or Change Department Level Funding for an Organizational Department
  161. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  162. PY - Review Payroll Error Messages Report
  163. FN - Salary Funding Levels Assigned During Payroll Processing
  164. TAM - Review Interview Calendars
  165. TL - Time and Labor Queries
  166. TAM - Manage Applicant Lists
  167. TAM - Review Applicant Interview Schedules and Evaluations
  168. FN - Run No Appointment Level Funding Report
  169. BN - WED - Income Continuation Insurance Missing Enrollment Report
  170. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  171. PY - Payline Adjustment Requests
  172. TAM - Create Job Opening(s)
  173. AM - Military Leave of Absence
  174. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  175. TAM - Complete an Interview Evaluation
  176. HR - FTE Monitoring Report
  177. HR - View Employee Job Data Record in HRS
  178. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  179. TL - Verifying Employees You Are Authorized to Approve Time For
  180. HR - Student Help - Rehire
  181. BN - Entering and Updating Benefits Personal Data
  182. HR - Maintain Person Data - Contact Information
  183. BN - Review Benefit Program Assignment
  184. HR - Primary Job Audit (SQR Report)
  185. HR - Student Help - Add an Employment Instance
  186. BN - Deduction Prepay: Frequently Asked Questions
  187. HR - Add a Person - Job Aid
  188. FN - Run an Appointment Funding Total by Pay Period Report
  189. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  190. FN - Funding and Direct Retro Security by Campus
  191. FN - Run the Funding Change Report
  192. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  193. PY - Review Edit Report Delivered via Cypress
  194. FN - Earnings Encumbrance Messages Report
  195. FN - Nightly Encumbrance Process
  196. FN - Department Setup Verification Report
  197. PY - Enter Additional Pay
  198. HR - Maintain Workforce - Transfers
  199. BN - Adding Events to the BAS Activity Table
  200. BN - Benefits Eligibility Fields
  201. HR - Probation Change - Extension
  202. FN - Resolve Error Messages on Funding Data Entry Page
  203. HR - Student Help - Hire into a Job or Transfer
  204. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  205. HR - Hire Employee into a Job without a Position (Non-Madison)
  206. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  207. BN - MSC Event Evaluation Report
  208. HR - HR Report List
  209. HR - Rehiring an Employee
  210. HR - Hire Using a Position
  211. BN - WED - Savings Tax Class Audit Report
  212. BN - Deduction Prepay Load Status Query
  213. HR - Search for Existing Person in HRS
  214. HR - Add or Maintain a Person of Interest (POI)
  215. FN - Enter Direct Retro Funding Distribution
  216. HR - Maintain Employee Data - Death Record
  217. BN - Reprint Benefits Billing Invoices
  218. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  219. TAM - Security Role Matrix
  220. HR - Add Employment Instance (Non-Madison)
  221. BN - Running Payline Details Report
  222. BN - Self Service - Review Benefits Summary
  223. BN - Benefit Retro Queries
  224. BN - Current Benefit Summary
  225. HR - FMLA/WFMLA Eligibility Report
  226. TAM - Apply an Existing Applicant to a Job Opening
  227. HR - Mass Job Update Process
  228. BN - Self Service - View/Update Dependent Information
  229. BN - CYC - UW Transfer To/From a State Agency
  230. BN - CYC - UW Transfer To/From Another State Agency
  231. UWSS Support - Get help from the UWSS Service Operations Support Team
  232. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  233. UWSS Support - HRS Security Awareness Course
  234. UWSS Support - HRS Reports and Queries
  235. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  236. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  237. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  238. HR - University Staff Temporary (LTE) Hours Report
  239. TAM - Change/Edit the Posting Title
  240. TAM - Manage Contact Notes and Attachments for an Applicant
  241. HR - Managing Performance Documents (HR Admin)
  242. HR - Summer Service & Summer Session Positions/Jobs
  243. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  244. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  245. HR - Address Cleansing Exception Report (SQR Report)
  246. TAM - Clone a Job Opening
  247. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  248. BN - National Medical Support Notice & Badgercare
  249. TL - Compensatory Time Payout upon Termination
  250. TAM - Make Final Recommendations on an Applicant
  251. HR - Position Status Report
  252. PY - Pay Group Descriptions
  253. TAM - Sending Interview Evaluation Reminders
  254. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  255. TL - Assign Work Schedule (Payroll Coordinator)
  256. TL - Time Reporting Codes Overview
  257. TL - Work on Legal Holiday
  258. TL - View Payable Time
  259. UniversityStaffEarningsCodes.pdf [Attachment file]
  260. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  261. FAASLIEarningsCodes.pdf [Attachment file]
  262. StudentEarningsCodes.pdf [Attachment file]
  263. ActivePayGroupsKBList122319.pdf [Attachment file]
  264. HR - Performance Management FAQ
  265. HR - Position Exception or Override Report (SQR Report)
  266. HR - Tenure Tracking
  267. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  268. AM - Annual Allocation Report
  269. AM - Lost Leave Balance Report
  270. AM - Leave Balance Report
  271. HR - Performance Management Reporting
  272. PY - Workflow for Additional Pay Queries
  273. HR - Electronic File
  274. TL - Review and Approve Exceptions
  275. HR - Probationary Employees
  276. HR - Hire/Rehire End-to-End Business Process
  277. TL - Navigation in Time and Labor
  278. BN - Benefits Billing Enrollment
  279. BN - Processing an ICI Event for Deferred Enrollment
  280. BN - Annual Benefits Base Rate (ABBR)
  281. HR - CAT - Institutional Planning Spreadsheet
  282. TL - Time Administration
  283. HR - Overloads
  284. TAM - Posting the Intent to File a Labor Certification
  285. UWSC Support - Personalize HRS Content and Layout
  286. BN - List of Benefit Events
  287. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  288. HR - Change Standard Hours (FTE)
  289. AM - FA/AS/LI Missing Leave Report Automated Emails
  290. HR - Empl Class Overview
  291. HR - Employee Self Service - Change Emergency Contacts
  292. TAM - Hiring an Applicant
  293. PY - Employee Foreign Nationals
  294. HR - Add Disability and Veterans Information
  295. HR - Employee Hired but did not Start
  296. HR - Student Help - Maintain Workforce
  297. TAM - Adding Notes, Attachments and Expenses to Job Openings
  298. HR - Person Profile Management
  299. TL - Remove Auto Lunch
  300. TL - Daylight Saving Time
  301. TL - View Payable Time Summary
  302. PD - Setting up Favorites
  303. TAM - How to Apply for a Job On-line (External Applicant)
  304. TAM - Recruiting Home Page
  305. TL - Time and Absence MSS Dashboard
  306. HR - Action/Action Reason Code - Job Aid
  307. HR - CAT - Summary Reporting Page
  308. TL - Payable Time Detail
  309. HR - Adding Termination Rows on JOB
  310. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  311. TL - MSS Weekly Time Calendar
  312. HR - Add a Person
  313. AM - Enter an Absence Take - Manager
  314. PY - Work Study Job Extension Table
  315. HR - Maintain UW Relationships
  316. BN - Reviewing Arrears Balances
  317. TL - Assign Badge ID
  318. BN - Benefits Billing Charge and Payment Review
  319. HR - Mandatory Employee Training
  320. PY - Additional Pay Mass Upload Process
  321. PY - Paycheck Modeler
  322. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  323. TL - Negative Hours when Viewing Payable Time
  324. BN - Reprocessing the Open Enrollment (OE) Event
  325. BN - Correcting TSA Deduction Errors
  326. HR - Manage Electronic P-File Deletion Requests
  327. HR - Add Regional (Race/Ethnicity) Information
  328. TAM - Adding an Applicant Manually into TAM
  329. HR - Employee Self Service - Change Marital Status
  330. HR - Contract Administration HRS
  331. TAM - How to Add or Edit Teams for use on the Assignments page
  332. HR - CAT - BSUM [3270]
  333. TL - Punch Hourly Integrated Timesheet
  334. TE - Secure Digitization
  335. PY - Focus Pay Card
  336. BN - SGH Application Compare & Review
  337. PY – Foreign Nationals Inbound File Page
  338. HR - Employee Self Service - Change Addresses
  339. HR - Criminal Background Check - Position of Trust (includes report)
  340. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  341. FN - Mass Funding Update
  342. PD - WorkCenter
  343. HR - Passport/Visa Exp Report (SQR Report)
  344. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  345. HR - Student Hire Process
  346. TAM – View/Print Application Attachment Feature
  347. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  348. BN - Annual Benefit Enrollment Period Using Self Service
  349. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  350. BN - Coding Insurance Applications
  351. HR - Modify Person Data
  352. PY - Non-ACH Employee Report
  353. TAM - Record an Accepted Offer
  354. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  355. HR - Maintain Employee Data - Emergency Contact Information
  356. PY - Run the Missing Payroll Report
  357. AM - FAASLI Sick Leave Reduction Report
  358. HR - Student Template Hire
  359. HR - UW Personal - Adjusted Continuous Service Date
  360. HR - Employee Self Service - Change Ethnic Groups
  361. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  362. HR - Annual Short Work Break Processing
  363. HR - Updating HR Primary Indicator
  364. HR - Officer Code Listing - Job Aid
  365. HR - Student Help - Add a Person
  366. BN - Savings Management Service Adjustment
  367. BN - Benefits Coverage Codes Job Aid
  368. BN - Employee Process Status Report
  369. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  370. HR - Employees on Leave of Absence Without Pay Report
  371. HR - Comp Rate Frequency Overview
  372. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  373. UWSC Support - WiscIT - Customer email addresses
  374. TAM - Report List
  375. TAM - Applicant Screenings
  376. HR - Job Code Changes
  377. BN - Self Service Confirmation Statements
  378. BN - WED - UW_BN_HSA_AND_COB
  379. BN - Benefits Administration Process Overview
  380. TL - Create and Maintain Time and Labor Security
  381. TL - Rounding of Reported Time to Payable Time in HRS
  382. TL - Common Paths in HRS For Payroll Coordinators
  383. HR - Compensation Tab Overview
  384. BN - Reprocessing Events Using On Demand Event Maintenance
  385. HR - Hiring a TAM Applicant from Manage Hires
  386. HR - Add Preferred Name
  387. PY - Pay Basis Descriptions
  388. HR - Student Template Hire - HR Approval (Manage Hires)
  389. BN - Affordable Care Act (ACA) Reports
  390. BN - Half Time Compliance Report
  391. BN - Ben Admin Schedule Summary
  392. BN - List of Benefit Schedules
  393. BN - Adding or Removing a Dependent from Coverage using On-Demand
  394. BN - Rebuild Primary Job Flag
  395. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  396. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  397. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  398. HR - Pay Progression Report
  399. HR - Employee Self Service - Update Disability Status
  400. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  401. HR - Continuity Status Overview
  402. BN - Review Benefit Enrollments
  403. HR - CAT - Missing From CAT Report
  404. BBTerminationofInsuranceLetter.pdf [Attachment file]
  405. HR - Job Empl Class Change Audit (Query Report)
  406. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  407. BN - WED - HSA no HDHP Enrollment Report
  408. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  409. BN - WED - Enrolled in FSA Medical and HSA
  410. BN - WED - UW_BN_LPFSA_NO_HDHP
  411. BN - WED - HSA and Medicare Information Report
  412. BN - Add/Update Dependents
  413. BN - WED - HDHP and no HSA Enrollment Report
  414. BN - Adult Child Disability Process
  415. BN - Benefits Billing Setting Up Manual Charges
  416. HR - LOA - Workers Compensation
  417. HR - Active Position History Report
  418. HR - Maintain Workforce - Seasonal Employees
  419. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  420. HR - Change Working Title on Job
  421. HR - Search For an Employee's Position Number From Job Info
  422. UWSC Support - Utilizing Approvals Tile
  423. TL - Employee Search Options
  424. TL - Timesheet Adjustments
  425. BN - Worker's Compensation Report
  426. BN - WED - Savings Minimum Report
  427. BN - Deduction Prepay Balance Review Page
  428. BN - Benefit Arrears Balance Query
  429. BN - Review Paycheck Query
  430. BN - Review Paycheck by Plan Type Query
  431. BN - Deduction Prepay Paycheck Query
  432. TAM - Create a Job Offer and Post Online to Candidate Gateway
  433. PY - Review an Employee's Paycheck
  434. BN - Federal Thrift Contributions Query
  435. BN - Federal Employee Life Insurance Contributions Query
  436. BN - Federal Employee Retirement Contributions Query
  437. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  438. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  439. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  440. HR - Governance Tracking for Faculty Appointments
  441. TL - Compensatory Time Payout
  442. DeathofaDependent2019.pdf [Attachment file]
  443. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  444. TL - Overtime Multiple Jobs and Comp Time Policy
  445. HR - CAT - Under Min / Over Max Report
  446. PY - Benefit Refund Off-Cycle
  447. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  448. HR - Employee Self Service - Update Veteran Status
  449. TAM - Search for Job Opening or By Application
  450. TAM - Creating Applicant Checklist(s)
  451. HR - Warning Messages
  452. HR - Search for a Person using Social Security Number
  453. PY - Payroll Voucher Report
  454. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  455. TL - Timesheet Time Format
  456. ListofActiveActionReasonCodes.pdf [Attachment file]
  457. PY - Financial Aid Regulatory Report
  458. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  459. AM - ALRA Eligibility/Election Summary Report
  460. HR - Maintain Person Data - Biographical Details
  461. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  462. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  463. AM - View Employee Absence Balances - Manager
  464. AM - Comp Time Leave Balance Report
  465. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  466. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  467. PY - Check Earning Statements
  468. AM - Push Back an Absence Request - Manager
  469. AM - Negative Allocated Balance Report
  470. AM - Deny an Absence Request - Manager/Payroll Coordinator
  471. AM - Absence Event Report
  472. AM - 5.00 University Staff Leave Processing
  473. TE - Security Secure Data Handling Practices
  474. AM - Approve an Absence - Manager
  475. HR - FTE to Standard Hours Conversion Table
  476. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  477. BN - Review Paycheck Deductions Job Aid
  478. BN - WED - Leave of Absence (LOA) Report
  479. BN - Security Role BN Reconciliation Table View
  480. BN - Security Role BN Job Data
  481. BN - Security Role BN Campus Benefits Update
  482. BN - Security Role BN Benefits View
  483. PY - Managing Workstudy Awards
  484. TAM - Approve Job Offer
  485. TAM - Enter Applicant Expenses
  486. BN - Benefit Administrator Deadlines and Checklists
  487. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  488. BN - Security Role BN Deduction Prepay Review
  489. BN - Security Role BN Workers Compensation Admin
  490. BN - Security Role BN WRS View Access
  491. BN - WED - BAS Open Action Required Report
  492. BN - Process Indicators and Event Process Statuses
  493. Continuity_Code_Job_Aid.docx [Attachment file]
  494. PositionManagementTipSheet.pdf [Attachment file]
  495. BILLINGREASON.docx [Attachment file]
  496. AddlPayEarningCodesjobaid.pdf [Attachment file]
  497. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  498. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  499. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  500. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  501. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  502. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  503. ETF_2019_Health_Codes.docx [Attachment file]
  504. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  505. DeathofaDependent.pdf [Attachment file]
  506. UpdateDependentJobAid.pdf [Attachment file]
  507. Coding_Applications_Job_Aid.docx [Attachment file]
  508. InactivePayGroups120717.pdf [Attachment file]
  509. SGHAppet2301_2017.pdf [Attachment file]
  510. i-9-paper-version.pdf [Attachment file]
  511. BenefitsBillingAdjustments.docx [Attachment file]
  512. DeceasedEmployeeChecklist.docx [Attachment file]
  513. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  514. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  515. ETFHealthApplication2016.pdf [Attachment file]
  516. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  517. ICI_Excel_Filter_Examples1.docx [Attachment file]
  518. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  519. DisabilityAge26ProcessMap.pdf [Attachment file]
  520. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  521. HRS_OFF_LETTER_OF4.docx [Attachment file]
  522. benefit-eligibility-decision-table.pdf [Attachment file]
  523. Low-Level Process Map.pdf [Attachment file]
  524. High-Level_Process Map.pdf [Attachment file]
  525. Applicant_Missing_Documents.doc [Attachment file]
  526. ApplicantNoInterview.doc [Attachment file]
  527. InterviewLetterIS3.doc [Attachment file]
  528. AppDoesNotMeetMinQuals.doc [Attachment file]
  529. InterviewLetterIS2.doc [Attachment file]
  530. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  531. AcknowledgementLetterACQ.doc [Attachment file]
  532. InterviewLetterIS1.doc [Attachment file]
  533. OfferLetterOF2.doc [Attachment file]
  534. CorrespondanceLetterCR1.doc [Attachment file]
  535. OfferLetterOF1.doc [Attachment file]
  536. ApplicantRejectionLetterIR.doc [Attachment file]
  537. Non-IASOfferletter.doc [Attachment file]
  538. PayrollCalendarProcessingGeneral.docx [Attachment file]
  539. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  540. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  541. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  542. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  543. UWMSN - Job and Employment Management System (JEMS) Access
  544. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  545. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  546. Campus Business Email Address for Human Resources System (Madison only)
  547. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  548. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  549. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  550. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  551. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  552. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  553. KnowledgeBase Search Tips
  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 - Completing TREMS Recruitment
  565. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  566. UWMSN - JEMS HIRE - Introduction to System
  567. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  568. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  569. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  570. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  571. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  572. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  573. HR - Business Email Address
  574. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  575. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  576. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  577. Oracle Identity Manager (OIM) 11g - Common Errors