1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. HR - CAT - Initialization Report
  4. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  5. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  6. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  7. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  8. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  9. HR - WED - UW_HR_MISSING_SSN
  10. HR - WED - REPORTS_TO Reports
  11. HR - WED - UW New Hire Hold Report
  12. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  13. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  14. HR - Terminated Employee Report (Query Report)
  15. HR - Ripple
  16. HR - Pay Rate Changes
  17. HR - Expected Job End Date (EJED) Query
  18. HR - Employee Self Service - Update Release Home Information
  19. HR - Add Visa Data (Cross reference to International Tax)
  20. HR - Vacant Position Report
  21. HR - CAT - Audit Log Report
  22. HR - Backup Zero Dollar Jobs
  23. HR - Posn Empl Class Change Audit (Query Report)
  24. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  25. HR - Employee Setup for Summer Prepay
  26. HR - CAT - HRS Change Report
  27. HR - Position Management
  28. HR - Faculty Sabbatical
  29. HR - UWC / UWEX Program Area - Job Aid
  30. HR - Person Hub
  31. HR - UW Probation Report (SQR Report)
  32. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  33. HR - WED - UW_HR_SOD Reports
  34. HR - View UW Multiple Jobs Summary for an Employee
  35. HR - Craft Worker Vacation Election
  36. HR - Corrections Job Aid
  37. HR - Performance Management Automatic Notifications
  38. HR - Performance Management Individual Document Creation
  39. HR - Organizational Department Additions and Changes
  40. HR - CAT - Security Roles Overview
  41. HR - CAT - Position Report
  42. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  43. HR - CAT - HRS to CAT Compare Report
  44. HR - CAT - Record Errors Report
  45. HR - CAT - IPS Upload to AAP
  46. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  47. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  48. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  49. HR - Transfer from University Staff to Academic Staff/Limited
  50. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  51. HR - Add a Person of Interest (POI) Relationship
  52. HR - Department Chair Jobs
  53. HR - FTE Monitoring Report
  54. HR - View Employee Job Data Record in HRS
  55. HR - Student Help - Rehire
  56. HR - Maintain Person Data - Contact Information
  57. HR - Student Help - Add an Employment Instance
  58. HR - Primary Job Audit (SQR Report)
  59. HR - Add a Person - Job Aid
  60. HR - Maintain Workforce - Transfers
  61. HR - Probation Change - Extension
  62. HR - Student Help - Hire into a Job or Transfer
  63. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  64. HR - Hire Employee into a Job without a Position (Non-Madison)
  65. HR - Rehiring an Employee
  66. HR - HR Report List
  67. HR - Hire Using a Position
  68. HR - Search for Existing Person in HRS
  69. HR - Maintain Employee Data - Death Record
  70. HR - Add or Maintain a Person of Interest (POI)
  71. HR - Add Employment Instance (Non-Madison)
  72. HR - FMLA/WFMLA Eligibility Report
  73. HR - Mass Job Update Process
  74. HR - University Staff Temporary (LTE) Hours Report
  75. HR - Managing Performance Documents (HR Admin)
  76. HR - Summer Service & Summer Session Positions/Jobs
  77. HR - Address Cleansing Exception Report (SQR Report)
  78. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  79. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  80. HR - Maintaining Expected Job End Date
  81. HR - Position Status Report
  82. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  83. HR - Performance Management FAQ
  84. HR - Position Exception or Override Report (SQR Report)
  85. HR - Tenure Tracking
  86. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  87. HR - Performance Management Reporting
  88. HR - Electronic File
  89. HR - Probationary Employees
  90. HR - Hire/Rehire End-to-End Business Process
  91. HR - CAT - Institutional Planning Spreadsheet
  92. HR - Overloads
  93. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  94. HR - Change Standard Hours (FTE)
  95. HR - Empl Class Overview
  96. HR - Employee Self Service - Change Emergency Contacts
  97. HR - Add Disability and Veterans Information
  98. HR - Employee Hired but did not Start
  99. HR - Student Help - Maintain Workforce
  100. HR - Person Profile Management
  101. HR - Action/Action Reason Code - Job Aid
  102. HR - CAT - Summary Reporting Page
  103. HR - Adding Termination Rows on JOB
  104. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  105. HR - Add a Person
  106. HR - Maintain UW Relationships
  107. HR - Mandatory Employee Training
  108. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  109. HR - Manage Electronic P-File Deletion Requests
  110. HR - Add Regional (Race/Ethnicity) Information
  111. HR - Employee Self Service - Change Marital Status
  112. HR - Contract Administration HRS
  113. HR - CAT - BSUM [3270]
  114. HR - Employee Self Service - Change Addresses
  115. HR - Criminal Background Check - Position of Trust (includes report)
  116. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  117. HR - Passport/Visa Exp Report (SQR Report)
  118. HR - Student Hire Process
  119. HR - Modify Person Data
  120. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  121. HR - Maintain Employee Data - Emergency Contact Information
  122. HR - Student Template Hire
  123. HR - UW Personal - Adjusted Continuous Service Date
  124. HR - Employee Self Service - Change Ethnic Groups
  125. HR - Annual Short Work Break Processing
  126. HR - Updating HR Primary Indicator
  127. HR - Officer Code Listing - Job Aid
  128. HR - Student Help - Add a Person
  129. HR - Employees on Leave of Absence Without Pay Report
  130. HR - Comp Rate Frequency Overview
  131. HR - Job Code Changes
  132. HR - Compensation Tab Overview
  133. HR - Hiring a TAM Applicant from Manage Hires
  134. HR - Add Preferred Name
  135. HR - Student Template Hire - HR Approval (Manage Hires)
  136. HR - Pay Progression Report
  137. HR - Employee Self Service - Update Disability Status
  138. HR - Continuity Status Overview
  139. HR - CAT - Missing From CAT Report
  140. HR - Job Empl Class Change Audit (Query Report)
  141. HR - LOA - Workers Compensation
  142. HR - Active Position History Report
  143. HR - Maintain Workforce - Seasonal Employees
  144. HR - Change Working Title on Job
  145. HR - Search For an Employee's Position Number From Job Info
  146. HR - Governance Tracking for Faculty Appointments
  147. HR - CAT - Under Min / Over Max Report
  148. HR - Employee Self Service - Update Veteran Status
  149. HR - Warning Messages
  150. HR - Search for a Person using Social Security Number
  151. HR - Maintain Person Data - Biographical Details
  152. HR - FTE to Standard Hours Conversion Table
  153. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  154. PD - Setting Up Run Control IDs
  155. PD - Viewing the Process Monitor
  156. AM - Audit Report
  157. PY - Workflow for Additional Pay Approver Maintenance Page
  158. FN - Run the Employee Funding Summary Report
  159. TAM - Screening Question Query
  160. TAM - Schedule Applicant Interview
  161. AM - Results by Calendar
  162. AM - Review Absence Balances
  163. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  164. FN - Fiscal Year End Considerations
  165. TL - Using Timesheet View By for Midperiod Hires/Transfers
  166. TAM - Job Group Analysis Report
  167. FN - Funding Edit Errors Pagelet
  168. TL - Elapsed Hourly Integrated Timesheet
  169. BN - WED - Self Service Pending Report
  170. TL - Time and Labor WED Reports
  171. FN - UW_FI_FUNDING_EDIT - WED
  172. TAM - Recovering Applicant User Name and Password
  173. TAM - Send Correspondence Email or Letter to Applicant
  174. TAM - Forward Applicant(s)
  175. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  176. TAM - Modify Images and Tables in Job Posting
  177. TAM - Letter Templates for TAM
  178. BN - UW FSA/LPFSA Qualifying Event Process
  179. PY - General Deduction Code Job Aid
  180. PY - Requesting a Sabbatical Repayment
  181. TE - WED - Workflow Exception Dashboard
  182. BN - Understanding UW Payline Adjustment Page (View Access)
  183. AM - Checklist
  184. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  185. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  186. BN - Creating a Payline Adjustment
  187. PY - ACH Reversals and Stop Check Payments
  188. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  189. TAM - FAQ - Talent Acquisition Manager (TAM)
  190. TAM - Viewing & Modifying Application and Applicant Data
  191. UWSS Service Operations Support - Chat with a Support Agent
  192. PY - Viewing Payline Adjustments
  193. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  194. BN - Retro Benefits Review Process
  195. PY - Managing Salary Advance Process
  196. AM - Payout and Payback upon Termination or Transfer
  197. AM - Absence Processing Overview for Bi-Weekly Employees
  198. TL Taskgroup/Task Profile Reference Setup
  199. TL - Processing Procedure Timeline
  200. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  201. TL - Time and Labor Reports
  202. PY - Maintain Employee General Deductions
  203. PY - Set Up Direct Deposit
  204. PY - Process for Submitting a File to the Inbound File Upload Page
  205. PY - Managing Payroll Options
  206. BN - Printing a Manual Benefits Billing Invoice
  207. TAM - HigherEdJobs.com
  208. BN - Benefits Billing Delinquency Report
  209. FN - Finance Report List
  210. BN - FAQ COBRA Continuation Notice Process
  211. PY - Legal Settlements for Wages and Non-Wages
  212. PY - Deceased Employee Procedure
  213. BN - Requesting Benefits Billing Refunds
  214. UWSS Admin - Public Service Loan Forgiveness Verification Process
  215. TAM - Assign Job Opening Categories
  216. FN - Simple Encumbrance Maintenance - Close out
  217. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  218. FN - Custom Fringe Distribution Process
  219. AM - Catastrophic Leave
  220. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  221. BN - Benefit Program Assignment Job Aid
  222. BN - Health Opt-Out Incentive Business Process
  223. BN - Medicare Data Match Process (Demand Letters)
  224. BN - Rehired Annuitant Lookback Report - WRS Administration
  225. BN - WRS Lookback Process
  226. AM - ALRA Counter Adjustment
  227. FN - Resolving Funding Error Issues
  228. BN - New Hire HSA/HDHP Enrollment Process Map
  229. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  230. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  231. BN - Looking up Prior WRS Service in ETFOne
  232. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  233. BN - Age 26 Dependent COBRA Continuation Notification Process
  234. PD - HRS Glossary
  235. FN - Run Direct Retro Funding Distribution Audit Report
  236. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  237. AM - Banked Leave Annual Eligibility/Election Summary Report
  238. TAM - Job Posting Not Showing
  239. FN - Funding Checklist and Timelines
  240. BN - New Hire Self Service Reports
  241. PY - Check Correction
  242. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  243. FN - Run the Detailed Salary Funding Plan Report
  244. FN - Run Report Showing Employee Funding Becoming Inactive
  245. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  246. FN - Add or Change Position Level Funding for Employee Salary Expenses
  247. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  248. FN - Salary Funding Lifecycle for Payroll Processing
  249. FN - View Funding Edit Errors
  250. TAM - Modifying an Applicant's Information
  251. FN - Salary Funding Levels Assigned During Payroll Processing
  252. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  253. FN - Add or Change Department Level Funding for an Organizational Department
  254. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  255. PY - Review Payroll Error Messages Report
  256. UWSS Service Operations Support - UW Employee Tax Statement Help
  257. PY - Earnings Code Descriptions
  258. TL - Time and Labor Queries
  259. TAM - Review Applicant Interview Schedules and Evaluations
  260. BN - WED - Income Continuation Insurance Missing Enrollment Report
  261. TAM - Review Interview Calendars
  262. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  263. FN - Run No Appointment Level Funding Report
  264. TAM - Manage Applicant Lists
  265. AM - Military Leave of Absence
  266. PY - Payline Adjustment Requests
  267. TAM - Complete an Interview Evaluation
  268. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  269. TAM - Create Job Opening(s)
  270. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  271. TL - Verifying Employees You Are Authorized to Approve Time For
  272. BN - Review Benefit Program Assignment
  273. BN - Entering and Updating Benefits Personal Data
  274. BN - Deduction Prepay: Frequently Asked Questions
  275. FN - Run an Appointment Funding Total by Pay Period Report
  276. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  277. FN - Funding and Direct Retro Security by Campus
  278. FN - Run the Funding Change Report
  279. PY - Review Edit Report Delivered via Cypress
  280. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  281. FN - Department Setup Verification Report
  282. FN - Nightly Encumbrance Process
  283. FN - Earnings Encumbrance Messages Report
  284. PY - Enter Additional Pay
  285. FN - Resolve Error Messages on Funding Data Entry Page
  286. BN - Benefits Eligibility Fields
  287. BN - Adding Events to the BAS Activity Table
  288. BN - MSC Event Evaluation Report
  289. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  290. BN - WED - Savings Tax Class Audit Report
  291. BN - Deduction Prepay Load Status Query
  292. FN - Enter Direct Retro Funding Distribution
  293. BN - Reprint Benefits Billing Invoices
  294. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  295. TAM - Security Role Matrix
  296. BN - Running Payline Details Report
  297. BN - Self Service - Review Benefits Summary
  298. BN - Benefit Retro Queries
  299. BN - Current Benefit Summary
  300. TAM - Apply an Existing Applicant to a Job Opening
  301. BN - Self Service - View/Update Dependent Information
  302. BN - CYC - UW Transfer To/From a State Agency
  303. BN - CYC - UW Transfer To/From Another State Agency
  304. UWSS Support - Get help from the UWSS Service Operations Support Team
  305. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  306. UWSS Support - HRS Security Awareness Course
  307. UWSS Support - HRS Reports and Queries
  308. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  309. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  310. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  311. TAM - Change/Edit the Posting Title
  312. TAM - Manage Contact Notes and Attachments for an Applicant
  313. TAM - Clone a Job Opening
  314. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  315. BN - National Medical Support Notice & Badgercare
  316. TL - Compensatory Time Payout upon Termination
  317. TAM - Make Final Recommendations on an Applicant
  318. PY - Pay Group Descriptions
  319. TAM - Sending Interview Evaluation Reminders
  320. TL - Assign Work Schedule (Payroll Coordinator)
  321. TL - Time Reporting Codes Overview
  322. TL - Work on Legal Holiday
  323. TL - View Payable Time
  324. UniversityStaffEarningsCodes.pdf [Attachment file]
  325. ActivePayGroupsKBList122319.pdf [Attachment file]
  326. AM - Annual Allocation Report
  327. AM - Lost Leave Balance Report
  328. AM - Leave Balance Report
  329. PY - Workflow for Additional Pay Queries
  330. TL - Review and Approve Exceptions
  331. TL - Navigation in Time and Labor
  332. BN - Benefits Billing Enrollment
  333. BN - Processing an ICI Event for Deferred Enrollment
  334. BN - Annual Benefits Base Rate (ABBR)
  335. TL - Time Administration
  336. TAM - Posting the Intent to File a Labor Certification
  337. UWSC Support - Personalize HRS Content and Layout
  338. BN - List of Benefit Events
  339. AM - FA/AS/LI Missing Leave Report Automated Emails
  340. TAM - Hiring an Applicant
  341. PY - Employee Foreign Nationals
  342. TAM - Adding Notes, Attachments and Expenses to Job Openings
  343. TL - Remove Auto Lunch
  344. TL - Daylight Saving Time
  345. TL - View Payable Time Summary
  346. PD - Setting up Favorites
  347. TAM - How to Apply for a Job On-line (External Applicant)
  348. TAM - Recruiting Home Page
  349. TL - Time and Absence MSS Dashboard
  350. TL - Payable Time Detail
  351. TL - MSS Time Management User Preferences
  352. TL - MSS Weekly Time Calendar
  353. AM - Enter an Absence Take - Manager
  354. PY - Work Study Job Extension Table
  355. BN - Reviewing Arrears Balances
  356. TL - Assign Badge ID
  357. BN - Benefits Billing Charge and Payment Review
  358. PY - Additional Pay Mass Upload Process
  359. PY - Paycheck Modeler
  360. TL - Negative Hours when Viewing Payable Time
  361. BN - Reprocessing the Open Enrollment (OE) Event
  362. BN - Correcting TSA Deduction Errors
  363. TAM - Adding an Applicant Manually into TAM
  364. TAM - How to Add or Edit Teams for use on the Assignments page
  365. TL - Punch Hourly Integrated Timesheet
  366. TE - Secure Digitization
  367. PY - Focus Pay Card
  368. BN - SGH Application Compare & Review
  369. PY – Foreign Nationals Inbound File Page
  370. FN - Mass Funding Update
  371. PD - WorkCenter
  372. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  373. TAM – View/Print Application Attachment Feature
  374. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  375. BN - Annual Benefit Enrollment Period Using Self Service
  376. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  377. BN - Coding Insurance Applications
  378. PY - Non-ACH Employee Report
  379. TAM - Record an Accepted Offer
  380. PY - Run the Missing Payroll Report
  381. AM - FAASLI Sick Leave Reduction Report
  382. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  383. BN - Savings Management Service Adjustment
  384. BN - Benefits Coverage Codes Job Aid
  385. BN - Employee Process Status Report
  386. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  387. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  388. UWSC Support - WiscIT - Customer email addresses
  389. TAM - Report List
  390. TAM - Applicant Screenings
  391. BN - Self Service Updating Other Health Insurance Information
  392. BN - Self Service Confirmation Statements
  393. BN - WED - UW_BN_HSA_AND_COB
  394. BN - Benefits Administration Process Overview
  395. TL - Create and Maintain Time and Labor Security
  396. TL - Rounding of Reported Time to Payable Time in HRS
  397. TL - Common Paths in HRS For Payroll Coordinators
  398. BN - Reprocessing Events Using On Demand Event Maintenance
  399. PY - Pay Basis Descriptions
  400. BN - Affordable Care Act (ACA) Reports
  401. BN - Half Time Compliance Report
  402. BN - Ben Admin Schedule Summary
  403. BN - List of Benefit Schedules
  404. BN - Adding or Removing a Dependent from Coverage using On-Demand
  405. BN - Rebuild Primary Job Flag
  406. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  407. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  408. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  409. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  410. BN - Review Benefit Enrollments
  411. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  412. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  413. BN - WED - UW_BN_LPFSA_NO_HDHP
  414. BN - WED - Enrolled in FSA Medical and HSA
  415. BN - WED - HSA and Medicare Information Report
  416. BN - WED - HDHP and no HSA Enrollment Report
  417. BN - Add/Update Dependents
  418. BN - Adult Child Disability Process
  419. BN - WED - HSA no HDHP Enrollment Report
  420. BN - Benefits Billing Setting Up Manual Charges
  421. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  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_High_Level_Process_Map_2019.pdf [Attachment file]
  438. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  439. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  440. TL - Compensatory Time Payout
  441. DeathofaDependent2019.pdf [Attachment file]
  442. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  443. TL - Overtime Multiple Jobs and Comp Time Policy
  444. PY - Benefit Refund Off-Cycle
  445. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  446. TAM - Search for Job Opening or By Application
  447. TAM - Creating Applicant Checklist(s)
  448. PY - Payroll Voucher Report
  449. TL - Timesheet Time Format
  450. PY - Financial Aid Regulatory Report
  451. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  452. AM - ALRA Eligibility/Election Summary Report
  453. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  454. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  455. AM - View Employee Absence Balances - Manager
  456. AM - Comp Time Leave Balance Report
  457. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  458. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  459. PY - Check Earning Statements
  460. AM - Push Back an Absence Request - Manager
  461. AM - Negative Allocated Balance Report
  462. AM - Deny an Absence Request - Manager/Payroll Coordinator
  463. AM - Absence Event Report
  464. AM - 5.00 University Staff Leave Processing
  465. TE - Security Secure Data Handling Practices
  466. AM - Approve an Absence - Manager
  467. BN - Review Paycheck Deductions Job Aid
  468. BN - WED - Leave of Absence (LOA) Report
  469. BN - Security Role BN Reconciliation Table View
  470. BN - Security Role BN Job Data
  471. BN - Security Role BN Campus Benefits Update
  472. BN - Security Role BN Benefits View
  473. PY - Managing Workstudy Awards
  474. TAM - Approve Job Offer
  475. TAM - Enter Applicant Expenses
  476. BN - Benefit Administrator Deadlines and Checklists
  477. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  478. BN - Security Role BN Deduction Prepay Review
  479. BN - Security Role BN Workers Compensation Admin
  480. BN - Security Role BN WRS View Access
  481. BN - WED - BAS Open Action Required Report
  482. BN - Process Indicators and Event Process Statuses
  483. Continuity_Code_Job_Aid.docx [Attachment file]
  484. AddlPayEarningCodesjobaid.pdf [Attachment file]
  485. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  486. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  487. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  488. DeathofaDependent.pdf [Attachment file]
  489. Coding_Applications_Job_Aid.docx [Attachment file]
  490. InactivePayGroups120717.pdf [Attachment file]
  491. BenefitsBillingAdjustments.docx [Attachment file]
  492. DeceasedEmployeeChecklist.docx [Attachment file]
  493. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  494. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  495. DisabilityAge26ProcessMap.pdf [Attachment file]
  496. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  497. HRS_OFF_LETTER_OF4.docx [Attachment file]
  498. benefit-eligibility-decision-table.pdf [Attachment file]
  499. OfferLetterOF1.doc [Attachment file]
  500. Non-IASOfferletter.doc [Attachment file]
  501. OfferLetterOF2.doc [Attachment file]
  502. PayrollCalendarProcessingGeneral.docx [Attachment file]
  503. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  504. UWMSN - JEMS CHRIS-HR - Copying Transactions
  505. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  506. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  507. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  508. UWMSN - JEMS CHRIS-HR - Basic Navigation
  509. HR - Business Email Address
  510. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  511. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  512. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  513. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  514. UWMSN - Job and Employment Management System (JEMS) Access
  515. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  516. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  517. Campus Business Email Address for Human Resources System (Madison only)
  518. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  519. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  520. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  521. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  522. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  523. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  524. KnowledgeBase Search Tips
  525. UWMSN - JEMS CHRIS - Basic Navigation
  526. UWMSN - JEMS Transaction Error Checking
  527. UWMSN - JEMS HIRE - Job Changes
  528. UWMSN - JEMS HIRE - Summer Appointments
  529. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  530. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  531. UWMSN - JEMS HIRE - Introduction to System
  532. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  533. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  534. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  535. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  536. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  537. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  538. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  539. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  540. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements