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