1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Add a Person
  3. AM - Enter an Absence Take - Manager
  4. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  5. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  6. TL - Time and Labor Reports
  7. TL - Assign Work Schedule (Payroll Coordinator)
  8. PY - Additional Pay Mass Upload Process
  9. PY - Paycheck Modeler
  10. TAM - Create Job Opening(s)
  11. HR - Electronic Personnel File
  12. HR - Manage Electronic P-File Deletion Requests
  13. TL - Time and Absence MSS Dashboard
  14. TAM - Adding an Applicant Manually into TAM
  15. HR - Managing Performance Documents (HR Admin)
  16. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  17. TL - Punch Hourly Integrated Timesheet
  18. PY – Foreign Nationals Inbound File Page
  19. PY - Earnings Code Descriptions
  20. PD - WorkCenter
  21. TAM – View/Print Application Attachment Feature
  22. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  23. BN - Coding Insurance Applications
  24. PY - Process for Submitting a File to the Inbound File Upload Page
  25. BN - MSC Event Evaluation Report
  26. PY - Non-ACH Employee Report
  27. TAM - Recruiting Home Page
  28. TAM - Record an Accepted Offer
  29. PY - Run the Missing Payroll Report
  30. AM - FAASLI Sick Leave Reduction Report
  31. HR - Add Employment Instance (Non-Madison)
  32. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  33. BN - WED - State Group Life Missing/Incorrect ABBR Report
  34. BN - WED - Age 70 Report
  35. HR - Adding Termination Rows on JOB
  36. HR - Student Help - Add a Person
  37. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  38. AM - Leave Balance Report
  39. HR - Employees on Leave of Absence Without Pay Report
  40. BN - Self Service for New Hires - FAQ
  41. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  42. FN - Run the Detailed Salary Funding Plan Report
  43. BN - WED - UW_BN_HSA_AND_COB
  44. BN - Benefits Administration Process Overview
  45. TL - Create and Maintain Time and Labor Security
  46. BN - New Hire Self Service Reports
  47. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  48. HR - Search for Existing Person in HRS
  49. BN - Reprocessing Events Using On Demand Event Maintenance
  50. FN - View Funding Edit Errors
  51. FN - Department Setup Verification Report
  52. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  53. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  54. BN - WED - ABBR Mismatch Report
  55. BN - Adding Events to the BAS Activity Table
  56. BN - Benefits Eligibility Fields
  57. BN - Benefits Billing Enrollment
  58. BN - Benefits Billing Delinquency Report
  59. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  60. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  61. TAM - How to Apply for a Job On-line (External Applicant)
  62. BN - Enrollment Code and Enrollment Reason Job Aid
  63. BN - Creating a Payline Adjustment
  64. BN - Add/Update Dependents
  65. BN - Benefits Billing Setting Up Manual Charges
  66. BN - Reprint Benefits Billing Invoices
  67. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  68. HR - Active Position History Report
  69. HR - Maintain Workforce - Seasonal Employees
  70. HR - Probation Change - Extension
  71. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  72. HR - Hire Employee into a Job without a Position (Non-Madison)
  73. UWSC Support - Utilizing Approvals Tile
  74. TL - Employee Search Options
  75. TL - Timesheet Adjustments
  76. HR - Transfer from University Staff to Academic Staff/Limited
  77. FN - Resolve Error Messages on Funding Data Entry Page
  78. TAM - Review Interview Calendars
  79. BN - WED - Income Continuation Insurance Missing Enrollment Report
  80. BN - Processing an ICI Event for Deferred Enrollment
  81. TAM - Viewing & Modifying Application and Applicant Data
  82. PY - Payroll Edit Report
  83. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  84. BN - Retro Benefits Review Process
  85. BN - Deduction Prepay: Frequently Asked Questions
  86. TAM - Create a Job Offer and Post Online to Candidate Gateway
  87. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  88. FN - Add or Change Department Level Funding for an Organizational Department
  89. FN - Add or Change Position Level Funding for Employee Salary Expenses
  90. FN - Run the Funding Change Report
  91. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  92. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  93. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  94. AM - Worker's Comp Restoration - University Staff Only
  95. BN - ICI Notification Process
  96. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  97. UWSC Support - Chat with an Agent!
  98. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  99. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  100. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  101. ListofActiveActionReasonCodes.pdf [Attachment file]
  102. AM - ALRA Eligibility/Election Summary Report
  103. PD - HRS Glossary
  104. AM - Comp Time Leave Balance Report
  105. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  106. AM - Lost Leave Balance Report
  107. AM - Annual Allocation Report
  108. AM - Review Absence Balances
  109. PY - Set Up Direct Deposit
  110. BN - WED - Incorrect Benefits Service Date
  111. BN - Benefit Program Assignment Job Aid
  112. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  113. AM - Negative Allocated Balance Report
  114. AM - Absence Event Report
  115. HR - Hire Using a Position
  116. AM - Banked Leave Annual Eligibility/Election Summary Report
  117. AM - Catastrophic Leave
  118. BN - Review Paycheck Deductions Job Aid
  119. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  120. HR - Rehiring an Employee
  121. HR - Vacant Position Report
  122. HR - Maintain Workforce - Transfers
  123. PY - Maintain Employee General Deductions
  124. RR - WRS Accumulator Table
  125. HR - Add Visa Data (Cross reference to International Tax)
  126. TAM - Enter Applicant Expenses
  127. HR - Position Management
  128. HR - Position Status Report
  129. TAM - Make Final Recommendations on an Applicant
  130. BN - WED - ABBR Unrounded Report
  131. BN - WED - BAS Open Action Required Report
  132. BN - Process Indicators and Event Process Statuses
  133. BN - List of Benefit Events
  134. AM - FA/AS/LI ("Unclassified") Leave Report
  135. TAM - Schedule Applicant Interview
  136. TL - Elapsed Hourly Integrated Timesheet
  137. TL - Review and Approve Exceptions
  138. TL - View Compensatory Time Balance
  139. FN - Simple Encumbrance Maintenance - Close out
  140. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  141. TAM - Apply an Existing Applicant to a Job Opening
  142. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  143. TAM - Manage Contact Notes and Attachments for an Applicant
  144. HR - Tenure Tracking
  145. BN - Annual Benefits Base Rate (ABBR)
  146. HR - CAT - Institutional Planning Spreadsheet
  147. TL - Time Administration
  148. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  149. BN - WED - Missing ICI (3Z) Enrollment Report
  150. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  151. TE - WED - Workflow Exception Dashboard
  152. AddlPayEarningCodesjobaid.pdf [Attachment file]
  153. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  154. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  155. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  156. InactivePayGroups120717.pdf [Attachment file]
  157. ActivePayGroups120717.pdf [Attachment file]
  158. DeceasedEmployeeChecklist.docx [Attachment file]
  159. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  160. ICI_Excel_Filter_Examples1.docx [Attachment file]
  161. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  162. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  163. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  164. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  165. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  166. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  167. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  168. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  169. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  170. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information