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