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