1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. HR - WED - UW New Hire Hold Report
  4. HR - Faculty Sabbatical
  5. HR - Add a Person
  6. HR - Maintain UW Relationships
  7. HR - WED - REPORTS_TO Reports
  8. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  9. HR - Mandatory Employee Training
  10. HR - Primary Job Audit (SQR Report)
  11. HR - Performance Management Individual Document Creation
  12. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  13. HR - Electronic Personnel File
  14. HR - Overloads
  15. HR - Manage Electronic P-File Deletion Requests
  16. HR - View Employee Job Data Record in HRS
  17. HR - Add Regional (Race/Ethnicity) Information
  18. HR - Employee Self Service - Change Marital Status
  19. HR - Managing Performance Documents (HR Admin)
  20. HR - Corrections Job Aid
  21. HR - Contract Administration HRS
  22. HR - CAT - BSUM [3270]
  23. HR - Pay Rate Changes
  24. HR - Performance Management Reporting
  25. HR - WED - UW_HR_MISSING_SSN
  26. HR - Employee Self Service - Change Addresses
  27. HR - Person Hub
  28. HR - Criminal Background Check - Position of Trust (includes report)
  29. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  30. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  31. HR - Performance Management Automatic Notifications
  32. HR - Change Standard Hours (FTE)
  33. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  34. HR - Student Help - Hire into a Job or Transfer
  35. HR - Passport/Visa Exp Report (SQR Report)
  36. HR - Student Hire Process
  37. HR - Add a Person of Interest (POI) Relationship
  38. HR - Modify Person Data
  39. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  40. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  41. HR - Maintain Employee Data - Emergency Contact Information
  42. HR - Empl Class Overview
  43. HR - Backup Zero Dollar Jobs
  44. HR - Student Template Hire
  45. HR - University Staff Temporary (LTE) Hours Report
  46. HR - Add Employment Instance (Non-Madison)
  47. HR - UW Personal - Adjusted Continuous Service Date
  48. HR - Employee Self Service - Change Ethnic Groups
  49. HR - Craft Worker Vacation Election
  50. HR - Add or Maintain a Person of Interest (POI)
  51. HR - Annual Short Work Break Processing
  52. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  53. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  54. HR - Updating HR Primary Indicator
  55. HR - Officer Code Listing - Job Aid
  56. HR - Adding Termination Rows on JOB
  57. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  58. HR - CAT - IPS Upload to AAP
  59. HR - CAT - Summary Reporting Page
  60. HR - Action/Action Reason Code - Job Aid
  61. HR - Student Help - Add a Person
  62. HR - View UW Multiple Jobs Summary for an Employee
  63. HR - Employee Setup for Summer Prepay
  64. HR - Employees on Leave of Absence Without Pay Report
  65. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  66. HR - Comp Rate Frequency Overview
  67. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  68. HR - CAT - Position Report
  69. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  70. HR - CAT - Initialization Report
  71. HR - CAT - HRS to CAT Compare Report
  72. HR - CAT - Record Errors Report
  73. HR - Job Code Changes
  74. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  75. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  76. HR - Student Help - Add an Employment Instance
  77. HR - HR Report List
  78. HR - Compensation Tab Overview
  79. HR - Search for Existing Person in HRS
  80. HR - Hiring a TAM Applicant from Manage Hires
  81. HR - Add Preferred Name
  82. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  83. HR - Student Template Hire - HR Approval (Manage Hires)
  84. HR - Pay Progression Report
  85. HR - Employee Self Service - Update Disability Status
  86. HR - Continuity Status Overview
  87. HR - CAT - Missing From CAT Report
  88. HR - Job Empl Class Change Audit (Query Report)
  89. HR - LOA - Workers Compensation
  90. HR - Active Position History Report
  91. HR - Maintain Workforce - Seasonal Employees
  92. HR - Probation Change - Extension
  93. HR - Change Working Title on Job
  94. HR - Search For an Employee's Position Number From Job Info
  95. HR - Maintain Person Data - Contact Information
  96. HR - Hire Employee into a Job without a Position (Non-Madison)
  97. HR - Transfer from University Staff to Academic Staff/Limited
  98. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  99. HR - Maintain Employee Data - Death Record
  100. HR - Organizational Department Additions and Changes
  101. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  102. HR - Hire/Rehire End-to-End Business Process
  103. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  104. HR - Governance Tracking for Faculty Appointments
  105. HR - Address Cleansing Exception Report (SQR Report)
  106. HR - FMLA/WFMLA Eligibility Report
  107. HR - CAT - Under Min / Over Max Report
  108. HR - Employee Self Service - Update Veteran Status
  109. HR - Warning Messages
  110. HR - Search for a Person using Social Security Number
  111. HR - Maintain Person Data - Biographical Details
  112. HR - CAT - Security Roles Overview
  113. HR - Department Chair Jobs
  114. HR - Hire Using a Position
  115. HR - FTE to Standard Hours Conversion Table
  116. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  117. HR - Rehiring an Employee
  118. HR - UWC / UWEX Program Area - Job Aid
  119. HR - Vacant Position Report
  120. HR - Maintain Workforce - Transfers
  121. HR - Summer Service & Summer Session Positions/Jobs
  122. HR - Add Visa Data (Cross reference to International Tax)
  123. HR - UW Probation Report (SQR Report)
  124. HR - Position Management
  125. HR - FTE Monitoring Report
  126. HR - Posn Empl Class Change Audit (Query Report)
  127. HR - CAT - HRS Change Report
  128. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  129. HR - Position Status Report
  130. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  131. HR - Add a Person - Job Aid
  132. HR - Position Exception or Override Report (SQR Report)
  133. HR - Expected Job End Date (EJED) Query
  134. HR - Maintaining Expected Job End Date
  135. HR - Employee Self Service - Update Release Home Information
  136. HR - Student Help - Rehire
  137. HR - CAT - Audit Log Report
  138. HR - Terminated Employee Report (Query Report)
  139. HR - Ripple
  140. HR - WED - UW_HR_SOD Reports
  141. HR - Employee Self Service - Change Emergency Contacts
  142. HR - Profile Management
  143. HR - Probationary Employees
  144. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  145. HR - Employee Hired but did not Start
  146. HR - Add Disability and Veterans Information
  147. HR - Tenure Tracking
  148. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  149. HR - Student Help - Maintain Workforce
  150. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  151. HR - CAT - Institutional Planning Spreadsheet
  152. UWSC Support - HR Checklist
  153. PD - Viewing the Process Monitor
  154. TL - MSS Weekly Time Calendar
  155. AM - Enter an Absence Take - Manager
  156. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  157. PY - Work Study Job Extension Table
  158. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  159. BN - Reviewing Arrears Balances
  160. BN - Current Benefit Summary
  161. TL - Time and Labor Reports
  162. TL - Assign Badge ID
  163. BN - Benefits Billing Charge and Payment Review
  164. BN - Understanding UW Payline Adjustment Page (View Access)
  165. TL - Assign Work Schedule (Payroll Coordinator)
  166. PY - Enter Additional Pay
  167. PY - Workflow for Additional Pay Approver Maintenance Page
  168. PY - Additional Pay Mass Upload Process
  169. PY - Paycheck Modeler
  170. TL - Verifying Employees You Are Authorized to Approve Time For
  171. TL - Negative Hours when Viewing Payable Time
  172. BN - Reprocessing the Open Enrollment (OE) Event
  173. TAM - Create Job Opening(s)
  174. BN - Correcting TSA Deduction Errors
  175. UWSC Support - HRS Reports and Queries
  176. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  177. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  178. TL - Time and Absence MSS Dashboard
  179. TAM - Adding an Applicant Manually into TAM
  180. TAM - HigherEdJobs.com
  181. TAM - How to Add or Edit Teams for use on the Assignments page
  182. AM - Military Leave of Absence
  183. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  184. PY - Pay Group Descriptions
  185. TL - Punch Hourly Integrated Timesheet
  186. TE - Secure Digitization
  187. PY - Focus Pay Card
  188. BN - SGH Application Compare & Review
  189. PY - Workflow for Additional Pay Queries
  190. PY – Foreign Nationals Inbound File Page
  191. PY - Earnings Code Descriptions
  192. TAM - Modify Images and Tables in Job Posting
  193. FN - Mass Funding Update
  194. BN - National Medical Support Notice & Badgercare
  195. UWSC Admin - Public Service Loan Forgiveness Verification Process
  196. PD - WorkCenter
  197. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  198. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  199. TAM – View/Print Application Attachment Feature
  200. PD - Customize Grid Column and Sort Order
  201. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  202. BN - Annual Benefit Enrollment Period Using Self Service
  203. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  204. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  205. BN - Coding Insurance Applications
  206. PY - Process for Submitting a File to the Inbound File Upload Page
  207. BN - Entering and Updating Benefits Personal Data
  208. BN - MSC Event Evaluation Report
  209. PY - Non-ACH Employee Report
  210. TAM - Recruiting Home Page
  211. TAM - Record an Accepted Offer
  212. FN - Enter Direct Retro Funding Distribution
  213. PY - Run the Missing Payroll Report
  214. AM - FAASLI Sick Leave Reduction Report
  215. FN - Run the Employee Funding Summary Report
  216. FN - Salary Funding Lifecycle for Payroll Processing
  217. FN - Funding Checklist and Timelines
  218. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  219. FN - Custom Fringe Distribution Process
  220. FN - Run No Appointment Level Funding Report
  221. TL - Clock In and Out With Web Clock (Employee)
  222. BN - WED - State Group Life Missing/Incorrect ABBR Report
  223. BN - WED - Age 70 Report
  224. TAM - Job Posting Not Showing
  225. FN - Finance Report List
  226. BN - WED - Self Service Pending Report
  227. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  228. BN - Savings Management Service Adjustment
  229. BN - Benefits Coverage Codes Job Aid
  230. BN - Employee Process Status Report
  231. TL - Navigation in Time and Labor
  232. AM - Leave Balance Report
  233. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  234. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  235. BN - Self Service for New Hires - FAQ
  236. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  237. UWSC Support - WiscIT - Customer email addresses
  238. FN - Run the Detailed Salary Funding Plan Report
  239. FN - UW_FI_FUNDING_EDIT - WED
  240. TAM - Report List
  241. FN - Salary Funding Levels Assigned During Payroll Processing
  242. TAM - Applicant Screenings
  243. PY - General Deduction Code Job Aid
  244. TAM - Hiring an Applicant
  245. BN - Self Service Updating Other Health Insurance Information
  246. BN - Self Service Confirmation Statements
  247. BN - WED - UW_BN_HSA_AND_COB
  248. BN - Benefits Administration Process Overview
  249. BN - Health Benefits Data Entry Steps
  250. TL - Create and Maintain Time and Labor Security
  251. BN - New Hire Self Service Reports
  252. TL - Rounding of Reported Time to Payable Time in HRS
  253. TL - Time and Labor WED Reports
  254. TL - Common Paths in HRS For Payroll Coordinators
  255. BN - Health Opt-Out Incentive Business Process
  256. TAM - Modifying an Applicant's Information
  257. BN - Reprocessing Events Using On Demand Event Maintenance
  258. FN - View Funding Edit Errors
  259. FN - Department Setup Verification Report
  260. TL - Processing Procedure Timeline
  261. UWSC Support - HRS Security Awareness Course
  262. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  263. PY - Pay Basis Descriptions
  264. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  265. TAM - Complete an Interview Evaluation
  266. UWSC Support - Personalize HRS Content and Layout
  267. BN - Affordable Care Act (ACA) Reports
  268. BN - Half Time Compliance Report
  269. BN - Ben Admin Schedule Summary
  270. BN - List of Benefit Schedules
  271. BN - WED - ABBR Mismatch Report
  272. BN - Adding or Removing a Dependent from Coverage using On-Demand
  273. BN - Adding Events to the BAS Activity Table
  274. BN - Rebuild Primary Job Flag
  275. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  276. BN - Benefits Eligibility Fields
  277. BN - Review Benefit Program Assignment
  278. BN - Benefits Billing Enrollment
  279. BN - Benefits Billing Delinquency Report
  280. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  281. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  282. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  283. FN - Run Direct Retro Funding Distribution Audit Report
  284. BN - Requesting Benefits Billing Refunds
  285. BN - Review Benefit Enrollments
  286. TL Taskgroup/Task Profile Reference Setup
  287. TAM - Manage Applicant Lists
  288. TAM - How to Apply for a Job On-line (External Applicant)
  289. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  290. BN - Using Health Insurance Coverage Codes and Relationships
  291. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  292. BN - Enrollment Code and Enrollment Reason Job Aid
  293. BN - Updating the UW Benefits Tab on Job Data
  294. BN - WED - UW_BN_LPFSA_NO_HDHP
  295. BN - New Hire HSA/HDHP Enrollment Process Map
  296. BN - Self Service - View/Update Dependent Information
  297. BN - WED - HDHP and no HSA Enrollment Report
  298. BN - Adult Child Disability Process
  299. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  300. BN - WED - HSA and Medicare Information Report
  301. BN - Looking up Prior WRS Service in ETFOne
  302. BN - WED - Enrolled in FSA Medical and HSA
  303. BN - WED - HSA no HDHP Enrollment Report
  304. BN - Running Payline Details Report
  305. BN - WED - HSA Annual Election Above Limit Report
  306. BN - Self Service - Review Benefits Summary
  307. BN - TASC-UW Transfer From Another State Agency
  308. BN - Creating a Payline Adjustment
  309. BN - UW FSA/LPFSA Qualifying Event Process
  310. BN - TASC-UW Transfer To a New State Agency
  311. BN - Medicare Data Match Process (Demand Letters)
  312. BN - Add/Update Dependents
  313. BN - Printing a Manual Benefits Billing Invoice
  314. BN - Reprint Benefits Billing Invoices
  315. BN - Age 26 Dependent COBRA Continuation Notification Process
  316. BN - FAQ COBRA Continuation Notice Process
  317. BN - Benefits Billing Setting Up Manual Charges
  318. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  319. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  320. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  321. FN - Resolving Funding Error Issues
  322. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  323. UWSC Support - Utilizing Approvals Tile
  324. TL - Employee Search Options
  325. TL - Timesheet Adjustments
  326. FN - Resolve Error Messages on Funding Data Entry Page
  327. TAM - Review Interview Calendars
  328. FN - Run Report Showing Employee Funding Becoming Inactive
  329. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  330. BN - WED - Income Continuation Insurance Missing Enrollment Report
  331. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  332. BN - Processing an ICI Event for Deferred Enrollment
  333. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  334. TAM - Assign Job Opening Categories
  335. TAM - Viewing & Modifying Application and Applicant Data
  336. PY - Payroll Edit Report
  337. TAM - Recovering Applicant User Name and Password
  338. BN - Worker's Compensation Report
  339. BN - WED - Savings Tax Class Audit Report
  340. BN - WED - Savings Minimum Report
  341. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  342. BN - Deduction Prepay Balance Review Page
  343. BN - Benefit Arrears Balance Query
  344. BN - Review Paycheck Query
  345. BN - Review Paycheck by Plan Type Query
  346. BN - Retro Benefits Review Process
  347. BN - Deduction Prepay Paycheck Query
  348. TAM - Creating and Evaluating Open Ended Questions
  349. PY - Running Payline Details and PSHUP Load Report
  350. BN - Benefit Retro Queries
  351. BN - Deduction Prepay: Frequently Asked Questions
  352. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  353. TAM - Create a Job Offer and Post Online to Candidate Gateway
  354. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  355. FN - Add or Change Department Level Funding for an Organizational Department
  356. PY - Review an Employee's Paycheck
  357. FN - Fiscal Year End Considerations
  358. BN - Federal Thrift Contributions Query
  359. BN - Federal Employee Life Insurance Contributions Query
  360. BN - Federal Employee Retirement Contributions Query
  361. FN - Add or Change Position Level Funding for Employee Salary Expenses
  362. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  363. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  364. FN - Run the Funding Change Report
  365. PY - Review Edit Report Delivered via Cypress
  366. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  367. TAM - Forward Applicant(s)
  368. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  369. FN - Funding and Direct Retro Security by Campus
  370. AM - Bi-weekly Legal Holiday
  371. FN - Earnings Encumbrance Messages Report
  372. TL - Compensatory Time Payout
  373. PY - Viewing Payline Adjustments
  374. TL - Time and Labor Queries
  375. DeathofaDependent2019.pdf [Attachment file]
  376. AM - Worker's Comp Restoration - University Staff Only
  377. BN - ICI Notification Process
  378. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  379. PY - Managing Salary Advance Process
  380. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  381. UWSC Support - Chat with an Agent!
  382. AM - ALRA Counter Adjustment
  383. TL - Overtime Multiple Jobs and Comp Time Policy
  384. PY - Benefit Refund Off-Cycle
  385. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  386. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  387. PY - Requesting a Sabbatical Repayment
  388. PY - Managing Payroll Options
  389. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  390. TAM - Search for Job Opening or By Application
  391. TAM - Creating Applicant Checklist(s)
  392. FN - Run an Appointment Funding Total by Pay Period Report
  393. PY - Payroll Voucher Report
  394. TAM - Posting the Intent to File a Labor Certification
  395. TL - Timesheet Time Format
  396. PY - Financial Aid Regulatory Report
  397. PY - Deceased Employee Procedure
  398. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  399. AM - ALRA Eligibility/Election Summary Report
  400. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  401. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  402. BN - Rehired Annuitant Lookback Report - WRS Administration
  403. PD - HRS Glossary
  404. PY - Review Payroll Error Messages Report
  405. PY - ACH Reversals and Stop Check Payments
  406. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  407. PY - Check Correction
  408. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  409. AM - View Employee Absence Balances - Manager
  410. AM - Comp Time Leave Balance Report
  411. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  412. AM - Lost Leave Balance Report
  413. AM - Annual Allocation Report
  414. AM - Review Absence Balances
  415. PY - Set Up Direct Deposit
  416. AM - FA/AS/LI Missing Leave Report Automated Emails
  417. BN - WED - Incorrect Benefits Service Date
  418. AM - Absence Processing Overview for Bi-Weekly Employees
  419. BN - Benefit Program Assignment Job Aid
  420. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  421. FN - Nightly Encumbrance Process
  422. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  423. PY - Check Earning Statements
  424. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  425. AM - Push Back an Absence Request - Manager
  426. AM - Negative Allocated Balance Report
  427. AM - Deny an Absence Request - Manager/Payroll Coordinator
  428. AM - Absence Event Report
  429. AM - Payout and Payback upon Termination or Transfer
  430. AM - 5.00 University Staff Leave Processing
  431. TE - Security Secure Data Handling Practices
  432. PY - Legal Settlements for Wages and Non-Wages
  433. AM - Approve an Absence - Manager
  434. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  435. AM - Results by Calendar
  436. AM - Banked Leave Annual Eligibility/Election Summary Report
  437. AM - Checklist
  438. AM - Catastrophic Leave
  439. BN - Review Paycheck Deductions Job Aid
  440. UWSC Support - Get help from the UW Service Center Support Team
  441. BN - WRS Lookback Process
  442. BN - WED - Leave of Absence (LOA) Report
  443. BN - Security Role BN Reconciliation Table View
  444. BN - Security Role BN Job Data
  445. BN - Security Role BN Campus Benefits Update
  446. BN - Security Role BN Benefits View
  447. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  448. PY - Managing Workstudy Awards
  449. PY - Payline Adjustment Requests
  450. TAM - Approve Job Offer
  451. TL - Time Reporting Codes Overview
  452. TAM - Letter Templates for TAM
  453. PY - Maintain Employee General Deductions
  454. RR - WRS Accumulator Table
  455. TAM - Change/Edit the Posting Title
  456. TAM - Security Role Matrix
  457. TAM - FAQ - Talent Acquisition Manager (TAM)
  458. TAM - Enter Applicant Expenses
  459. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  460. BN - Deduction Prepay Load Status Query
  461. PD - Setting up Favorites
  462. BN - Benefit Administrator Deadlines and Checklists
  463. FN - Funding Edit Errors Pagelet
  464. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  465. TAM - Clone a Job Opening
  466. PD - Setting Up Run Control IDs
  467. TAM - Make Final Recommendations on an Applicant
  468. TL - MSS Time Management User Preferences
  469. BN - Security Role BN Deduction Prepay Review
  470. BN - Security Role BN Workers Compensation Admin
  471. BN - Security Role BN WRS View Access
  472. BN - WED - WRS Prior Service Mismatch
  473. BN - WED - ABBR Unrounded Report
  474. BN - WED - BAS Open Action Required Report
  475. BN - Process Indicators and Event Process Statuses
  476. BN - List of Benefit Events
  477. AM - FA/AS/LI ("Unclassified") Leave Report
  478. AM - Absence Management Queries
  479. TAM - Schedule Applicant Interview
  480. TAM - Approve Job Opening(s)
  481. TL - Using Timesheet View By for Midperiod Hires/Transfers
  482. TL - Work on Legal Holiday
  483. TL - TA Status and Earliest Change Date
  484. TAM - Job Group Analysis Report
  485. TL - Elapsed Hourly Integrated Timesheet
  486. TL - Review and Approve Exceptions
  487. TL - View Compensatory Time Balance
  488. TAM - Screening Question Query
  489. TL - Approve Payable Time
  490. FN - Simple Encumbrance Maintenance - Close out
  491. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  492. TAM - Apply an Existing Applicant to a Job Opening
  493. TAM - Review Applicant Interview Schedules and Evaluations
  494. Continuity_Code_Job_Aid.docx [Attachment file]
  495. AM - Audit Report
  496. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  497. TL - Compensatory Time Payout upon Termination
  498. TAM - Manage Contact Notes and Attachments for an Applicant
  499. TAM - Send Correspondence Email or Letter to Applicant
  500. TL - View Payable Time
  501. TAM - Adding Notes, Attachments and Expenses to Job Openings
  502. TAM - Sending Interview Evaluation Reminders
  503. BN - Annual Benefits Base Rate (ABBR)
  504. TL - Time Administration
  505. PY - Employee Foreign Nationals
  506. TL - View Payable Time Summary
  507. TL - Remove Auto Lunch
  508. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  509. BN - WED - Missing ICI (3Z) Enrollment Report
  510. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  511. TE - WED - Workflow Exception Dashboard
  512. AddlPayEarningCodesjobaid.pdf [Attachment file]
  513. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  514. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  515. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  516. TL - Payable Time Detail
  517. TL - Daylight Saving Time
  518. DeathofaDependent.pdf [Attachment file]
  519. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  520. Coding_Applications_Job_Aid.docx [Attachment file]
  521. InactivePayGroups120717.pdf [Attachment file]
  522. ActivePayGroups120717.pdf [Attachment file]
  523. BenefitsBillingAdjustments.docx [Attachment file]
  524. DeceasedEmployeeChecklist.docx [Attachment file]
  525. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  526. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  527. DisabilityAge26ProcessMap.pdf [Attachment file]
  528. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  529. HRS_OFF_LETTER_OF4.docx [Attachment file]
  530. benefit-eligibility-decision-table.pdf [Attachment file]
  531. HRChecklistfinal.pdf [Attachment file]
  532. OfferLetterOF2.doc [Attachment file]
  533. OfferLetterOF1.doc [Attachment file]
  534. Non-IASOfferletter.doc [Attachment file]
  535. PayrollCalendarProcessingGeneral.docx [Attachment file]
  536. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  537. UWMSN - JEMS CHRIS-HR - Copying Transactions
  538. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  539. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  540. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  541. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  542. UWMSN - JEMS CHRIS-HR - Basic Navigation
  543. HR - Business Email Address
  544. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  545. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  546. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  547. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  548. UWMSN - Job and Employment Management System (JEMS) Access
  549. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  550. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  551. Campus Business Email Address for Human Resources System (Madison only)
  552. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  553. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  554. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  555. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  556. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  557. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  558. KnowledgeBase Search Tips
  559. UWMSN - JEMS CHRIS - Basic Navigation
  560. UWMSN - JEMS Transaction Error Checking
  561. UWMSN - JEMS HIRE - Job Changes
  562. UWMSN - JEMS HIRE - Summer Appointments
  563. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  564. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  565. UWMSN - JEMS HIRE - Introduction to System
  566. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  567. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  568. UWMSN - JEMS HIRE - Appointment without PVL/Waiver