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