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