1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TL - Assign Badge ID
  4. FN - Resolve Error Messages on Funding Data Entry Page
  5. FN - Run Report Showing Employee Funding Becoming Inactive
  6. FN - Run the Funding Change Report
  7. FN - Enter Direct Retro Funding Distribution
  8. FN - Run Direct Retro Funding Distribution Audit Report
  9. HR - Search for a Person using Social Security Number
  10. HR - Active Position History Report
  11. HR - Search for Existing Person in HRS
  12. HR - Student Template Hire - HR Approval (Manage Hires)
  13. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  14. HR - Transfer from University Staff to Academic Staff/Limited
  15. HR - CAT - Missing From CAT Report
  16. HR - Pay Progression Report
  17. HR - Maintain UW Relationships
  18. HR - Continuity Status Overview
  19. HR - Job Empl Class Change Audit (Query Report)
  20. HR - LOA - Workers Compensation
  21. HR - CAT - Under Min / Over Max Report
  22. TAM - Review Interview Calendars
  23. TAM - Creating Applicant Checklist(s)
  24. TAM - Search for Job Opening or By Application
  25. TAM - Report List
  26. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  27. TAM - How to Apply for a Job On-line (External Applicant)
  28. TAM - Manage Applicant Lists
  29. TAM - Applicant Screenings
  30. TAM - Hiring an Applicant
  31. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  32. TAM - Make Final Recommendations on an Applicant
  33. TAM - Complete an Interview Evaluation
  34. BN - National Medical Support Notice & Badgercare
  35. BN - Adult Child Disability Process
  36. BN - Age 26 Dependent COBRA Continuation Notification Process
  37. HR - WED - REPORTS_TO Reports
  38. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  39. TL - Smoothing and TRC Code Query
  40. Approve & Review eForms
  41. UW Shared Services Glossary
  42. HR - Action/Action Reason Code - Job Aid
  43. HR - Maintain Person Data - Biographical Details
  44. BN - WED - Enrolled in FSA Medical and HSA
  45. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  46. BN - Add/Update Dependents
  47. BN - WED - UW_BN_HSA_AND_COB
  48. BN - Death Processing
  49. BN - WED - HSA and Medicare Information Report
  50. TAM - Posting the Intent to File a Labor Certification
  51. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  52. PY - Check Correction
  53. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  54. PY - Review Payroll Error Messages Report
  55. FN - Fiscal Year End Considerations
  56. TL - TA Status and Earliest Change Date
  57. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  58. PY - Work Study Job Extension Table
  59. AM - ALRA Eligibility/Election Summary Report
  60. TL - Time and Labor Reports
  61. PY - Payroll Voucher Report
  62. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  63. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  64. PY - Benefit Refund Off-Cycle
  65. TL - View Compensatory Time Balance
  66. TL - Timesheet Time Format
  67. AM - Annual Allocation Report
  68. PY - Managing Payroll Options
  69. PY - Financial Aid Regulatory Report
  70. AM - Lost Leave Balance Report
  71. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  72. PY - Deceased Employee Procedure
  73. TL - Overtime Multiple Jobs and Comp Time Policy
  74. TE - Security Secure Data Handling Practices
  75. BN - Understanding UW Payline Adjustment Page (View Access)
  76. BN - Creating a Payline Adjustment
  77. BN - Running Payline Details Report
  78. BN - Health Opt-Out Incentive Business Process
  79. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  80. AM - FA/AS/LI ("Unclassified") Leave Report
  81. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  82. TL - Approve Payable Time
  83. AM - Bi-weekly Legal Holiday
  84. AM - Absence Management Queries
  85. PY - Print an Earning Statement
  86. HR - CAT - Security Roles Overview
  87. PY - Earnings Code Descriptions
  88. AM - ALRA Counter Adjustment
  89. AM - View Employee Absence Balances - Manager
  90. AM - Absence Processing Overview for Bi-Weekly Employees
  91. HR - Summer Service & Summer Session Positions/Jobs
  92. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  93. AM - Review Absence Balances
  94. AM - Catastrophic Leave
  95. AM - Absence Event Report
  96. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  97. AM - Push Back an Absence Request - Manager
  98. AM - Deny an Absence Request - Manager/Payroll Coordinator
  99. AM - Enter an Absence Take - Manager
  100. HR - Hire Using a Position
  101. FN - Add or Change Department Level Funding for an Organizational Department
  102. Procurement - Docusign
  103. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  104. AM - Banked Leave Annual Eligibility/Election Summary Report
  105. AM - FA/AS/LI Missing Leave Report Automated Emails
  106. FN - Add or Change Position Level Funding for Employee Salary Expenses
  107. TAM - Approve Job Offer
  108. AM - Negative Allocated Balance Report
  109. HR - Department Chair Jobs
  110. AM - Checklist
  111. PY - Review an Employee's Paycheck
  112. AM - Comp Time Leave Balance Report
  113. HR - Student Help - Add an Employment Instance
  114. HR - Maintain Workforce - Transfers
  115. HR - Student Help - Rehire
  116. HR - Rehiring an Employee
  117. HR - Hire Employee into a Job without a Position (Non-Madison)
  118. FN - Nightly Encumbrance Process
  119. BN - Benefits Billing Reprint Invoices in Cypress
  120. PY - View Earning Statements
  121. HR - Performance Management FAQ
  122. BN - Benefits Billing Delinquency Report
  123. BN - Benefits Billing Requesting Refunds
  124. BN - Benefits Billing Printing a Manual Invoice
  125. BN - WRS Lookback Process
  126. BN - Rehired Annuitant Lookback Report - WRS Administration
  127. BN - Benefits Billing Charge and Payment Review
  128. PY – HRS Resources for Viewing Foreign National Glacier Data
  129. UWSS Support - Get help from the UWSS Service Operations Support Team
  130. PY - Legal Settlements for Wages and Non-Wages
  131. AM - Approve an Absence - Manager
  132. HR - Performance Management Queries
  133. HR - Employee Self Service - Change Addresses
  134. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  135. HR - Employee Self Service - Change Emergency Contacts
  136. HR - Employee Self Service - Update Release Home Information
  137. HR - Employee Self Service - Change Marital Status
  138. BN - Self Service Updating Other Health Insurance Information
  139. HR - Employee Self Service - Change Ethnic Groups
  140. HR - Employee Self Service - Update Disability Status
  141. HR - Employee Self Service - Update Veteran Status
  142. HR - Add Preferred Name
  143. HR - Employee Self Service - Add Preferred Name
  144. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  145. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  146. BN - Benefits Billing Enrollment
  147. BN - Benefits Billing Setting Up Manual Charges
  148. PD - Setting up Favorites
  149. PD - Viewing the Process Monitor
  150. PD - Setting Up Run Control IDs
  151. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  152. PY - Managing Workstudy Awards
  153. PY - Managing Salary Advance Process
  154. TAM - Create a Job Offer and Post Online to Candidate Gateway
  155. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  156. PY - Payline Adjustment Requests
  157. HR - Empl Class Overview
  158. HR - OAR Reports - WED and Queries
  159. HR - Employee Self Service - Complete Outside Activities Report
  160. HR - Backup Zero Dollar Jobs
  161. TL - Time Reporting Codes Overview
  162. TAM - Future Vacancies Query
  163. PY - Maintain Employee General Deductions
  164. PY - Set Up Direct Deposit
  165. PY - Payroll Edit Report
  166. HR - WED - UW New Hire Hold Report
  167. PY - General Deduction Code Job Aid
  168. TL - MSS Weekly Time Calendar
  169. BN - Health Benefits Data Entry Steps
  170. BN - Looking up Prior WRS Service in ETFOne
  171. HR - Mandatory Employee Training
  172. BN - WED - HDHP and no HSA Enrollment Report
  173. AM - Worker's Comp Restoration - University Staff Only
  174. BN - WED - UW_BN_LPFSA_NO_HDHP
  175. BN - WED - HSA no HDHP Enrollment Report
  176. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  177. BN - WED - HSA Annual Election Above Limit Report
  178. BN - WED - Leave of Absence (LOA) Report
  179. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  180. HR - Add or Maintain a Person of Interest (POI)
  181. HR - CAT - HRS Change Report
  182. TAM - Creating and Evaluating Open Ended Questions
  183. TAM - Enter Applicant Expenses
  184. HR - Add a Person of Interest (POI) Relationship
  185. BN - WED - Savings Tax Class Audit Report
  186. BN - Worker's Compensation Report
  187. BN - WED - Savings Minimum Report
  188. BN - WED - BAS Open Action Required Report
  189. BN - Security Role BN Deduction Prepay Review
  190. BN - Security Role BN Workers Compensation Admin
  191. BN - Security Role BN Campus Benefits Update
  192. BN - List of Benefit Events
  193. BN - Using Health Insurance Coverage Codes and Relationships
  194. BN - ICI Notification Process
  195. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  196. BN - Benefits Administration Process Overview
  197. BN - Process Indicators and Event Process Statuses
  198. BN - Reprocessing Events Using On Demand Event Maintenance
  199. BN - Updating the UW Benefits Tab on Job Data
  200. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  201. BN - Enrollment Code and Enrollment Reason Job Aid
  202. BN - Benefit Arrears Balance Query
  203. BN - Review Paycheck Query
  204. BN - Review Paycheck by Plan Type Query
  205. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  206. BN - UW FSA/LPFSA Qualifying Event Process
  207. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  208. TL - Time and Labor Queries
  209. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  210. TAM - Modify Images and Tables in Job Posting
  211. HR - UW Probation Report (SQR Report)
  212. HR - Person Hub
  213. BN - Deduction Prepay Balance Review Page
  214. SetUpDedPrepaysJobAid.pdf [Attachment file]
  215. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  216. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  217. BN - Reviewing Arrears Balances
  218. BN - Deduction Prepay Paycheck Query
  219. BN - Deduction Prepay: Frequently Asked Questions
  220. BN - Review Paycheck Deductions Job Aid
  221. BN - Deduction Prepay Load Status Query
  222. UWSS Support - UW Employee Tax Statement Help
  223. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  224. UWSS Support - WiscIT - Customer email addresses
  225. UWSS Support - Utilizing Approvals Tile
  226. HR - Position Management
  227. PY - Running Payline Details and PSHUP Load Report
  228. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  229. HR - Maintaining Expected Job End Date
  230. TL - MSS Time Management User Preferences
  231. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  232. TAM - Approve Job Opening(s)
  233. HR - Faculty Sabbatical
  234. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  235. AM - Audit Report
  236. PY - Workflow for Additional Pay Approver Maintenance Page
  237. FN - Run the Employee Funding Summary Report
  238. HR - CAT - Initialization Report
  239. TAM - Screening Question Query
  240. TAM - Schedule Applicant Interview
  241. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  242. AM - Results by Calendar
  243. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  244. TL - Using Timesheet View By for Midperiod Hires/Transfers
  245. TAM - Job Group Analysis Report
  246. FN - Funding Edit Errors Pagelet
  247. TL - Elapsed Hourly Integrated Timesheet
  248. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  249. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  250. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  251. HR - WED - UW_HR_MISSING_SSN
  252. BN - WED - Self Service Pending Report
  253. TL - Time and Labor WED Reports
  254. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  255. FN - UW_FI_FUNDING_EDIT - WED
  256. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  257. HR - Terminated Employee Report (Query Report)
  258. HR - Ripple
  259. HR - Pay Rate Changes
  260. TAM - Recovering Applicant User Name and Password
  261. HR - Expected Job End Date (EJED) Query
  262. TAM - Send Correspondence Email or Letter to Applicant
  263. HR - Add Visa Data (Cross reference to International Tax)
  264. HR - Vacant Position Report
  265. HR - CAT - Audit Log Report
  266. TAM - Forward Applicant(s)
  267. HR - Posn Empl Class Change Audit (Query Report)
  268. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  269. HR - Employee Setup for Summer Prepay
  270. HR - WED - UW_HR_SOD Reports
  271. PY - Requesting a Sabbatical Repayment
  272. TE - WED - Workflow Exception Dashboard
  273. HR - View UW Multiple Jobs Summary for an Employee
  274. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  275. TAM - FAQ - Talent Acquisition Manager (TAM)
  276. TAM - Viewing & Modifying Application and Applicant Data
  277. PY - Viewing Payline Adjustments
  278. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  279. HR - Craft Worker Vacation Election
  280. BN - Retro Benefits Review Process
  281. AM - Payout and Payback upon Termination or Transfer
  282. TL Taskgroup/Task Profile Reference Setup
  283. TL - Processing Procedure Timeline
  284. HR - Corrections Job Aid
  285. PY - Process for Submitting a File to the Inbound File Upload Page
  286. HR - Performance Management Individual Document Creation
  287. HR - Performance Management Automatic Notifications
  288. TAM - HigherEdJobs.com
  289. FN - Finance Report List
  290. HR - Organizational Department Additions and Changes
  291. BN - FAQ COBRA Continuation Notice Process
  292. TAM - Assign Job Opening Categories
  293. UWSS Admin - Public Service Loan Forgiveness Verification Process
  294. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  295. HR - CAT - Record Errors Report
  296. HR - CAT - Position Report
  297. FN - Custom Fringe Distribution Process
  298. HR - CAT - HRS to CAT Compare Report
  299. HR - CAT - IPS Upload to AAP
  300. FN - Simple Encumbrance Maintenance - Close out
  301. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  302. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  303. BN - Benefit Program Assignment Job Aid
  304. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  305. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  306. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  307. FN - Resolving Funding Error Issues
  308. BN - New Hire HSA/HDHP Enrollment Process Map
  309. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  310. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  311. FN - Run the Detailed Salary Funding Plan Report
  312. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  313. BN - New Hire Self Service Reports
  314. FN - Funding Checklist and Timelines
  315. TAM - Job Posting Not Showing
  316. TAM - Modifying an Applicant's Information
  317. FN - Salary Funding Lifecycle for Payroll Processing
  318. FN - View Funding Edit Errors
  319. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  320. FN - Salary Funding Levels Assigned During Payroll Processing
  321. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  322. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  323. TAM - Review Applicant Interview Schedules and Evaluations
  324. BN - WED - Income Continuation Insurance Missing Enrollment Report
  325. FN - Run No Appointment Level Funding Report
  326. TAM - Create Job Opening(s)
  327. HR - FTE Monitoring Report
  328. AM - Military Leave of Absence
  329. TL - Verifying Employees You Are Authorized to Approve Time For
  330. HR - View Employee Job Data Record in HRS
  331. BN - Review Benefit Program Assignment
  332. HR - Maintain Person Data - Contact Information
  333. BN - Entering and Updating Benefits Personal Data
  334. HR - Primary Job Audit (SQR Report)
  335. HR - Add a Person - Job Aid
  336. FN - Run an Appointment Funding Total by Pay Period Report
  337. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  338. FN - Funding and Direct Retro Security by Campus
  339. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  340. PY - Review Edit Report Delivered via Cypress
  341. PY - Enter Additional Pay
  342. FN - Department Setup Verification Report
  343. FN - Earnings Encumbrance Messages Report
  344. BN - Benefits Eligibility Fields
  345. HR - Student Help - Hire into a Job or Transfer
  346. BN - Adding Events to the BAS Activity Table
  347. HR - Probation Change - Extension
  348. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  349. BN - MSC Event Evaluation Report
  350. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  351. HR - HR Report List
  352. HR - Maintain Employee Data - Death Record
  353. HR - Add Employment Instance (Non-Madison)
  354. BN - Self Service - Review Benefits Summary
  355. BN - Benefit Retro Queries
  356. BN - Current Benefit Summary
  357. HR - FMLA/WFMLA Eligibility Report
  358. TAM - Apply an Existing Applicant to a Job Opening
  359. HR - Mass Job Update Process
  360. BN - Self Service - View/Update Dependent Information
  361. BN - CYC - UW Transfer To/From a State Agency
  362. BN - CYC - UW Transfer To/From Another State Agency
  363. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  364. UWSS Support - HRS Security Awareness Course
  365. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  366. HR - University Staff Temporary (LTE) Hours Report
  367. TAM - Change/Edit the Posting Title
  368. TAM - Manage Contact Notes and Attachments for an Applicant
  369. HR - Managing Performance Documents (HR Admin)
  370. HR - Address Cleansing Exception Report (SQR Report)
  371. TAM - Clone a Job Opening
  372. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  373. TL - Compensatory Time Payout upon Termination
  374. HR - Position Status Report
  375. PY - Pay Group Descriptions
  376. TAM - Sending Interview Evaluation Reminders
  377. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  378. TL - Assign Work Schedule (Payroll Coordinator)
  379. TL - Work on Legal Holiday
  380. TL - View Payable Time
  381. HR - Position Exception or Override Report (SQR Report)
  382. HR - Tenure Tracking
  383. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  384. AM - Leave Balance Report
  385. HR - Performance Management Reporting
  386. PY - Workflow for Additional Pay Queries
  387. HR - Electronic File
  388. TL - Review and Approve Exceptions
  389. HR - Probationary Employees
  390. TL - Navigation in Time and Labor
  391. BN - Processing an ICI Event for Deferred Enrollment
  392. BN - Annual Benefits Base Rate (ABBR)
  393. HR - CAT - Institutional Planning Spreadsheet
  394. TL - Time Administration
  395. HR - Overloads
  396. UWSC Support - Personalize HRS Content and Layout
  397. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  398. HR - Change Standard Hours (FTE)
  399. PY - Employee Foreign Nationals
  400. HR - Add Disability and Veterans Information
  401. HR - Employee Hired but did not Start
  402. HR - Student Help - Maintain Workforce
  403. TAM - Adding Notes, Attachments and Expenses to Job Openings
  404. HR - Person Profile Management
  405. TL - Remove Auto Lunch
  406. TL - Daylight Saving Time
  407. TL - View Payable Time Summary
  408. TAM - Recruiting Home Page
  409. TL - Time and Absence MSS Dashboard
  410. HR - CAT - Summary Reporting Page
  411. TL - Payable Time Detail
  412. HR - Adding Termination Rows on JOB
  413. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  414. HR - Add a Person
  415. PY - Additional Pay Mass Upload Process
  416. PY - Paycheck Modeler
  417. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  418. TL - Negative Hours when Viewing Payable Time
  419. BN - Reprocessing the Open Enrollment (OE) Event
  420. BN - Correcting TSA Deduction Errors
  421. HR - Manage Electronic P-File Deletion Requests
  422. HR - Add Regional (Race/Ethnicity) Information
  423. TAM - Adding an Applicant Manually into TAM
  424. HR - Contract Administration HRS
  425. TAM - How to Add or Edit Teams for use on the Assignments page
  426. HR - CAT - BSUM [3270]
  427. TL - Punch Hourly Integrated Timesheet
  428. TE - Secure Digitization
  429. PY - Focus Pay Card
  430. BN - SGH Application Compare & Review
  431. HR - Criminal Background Check - Position of Trust (includes report)
  432. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  433. FN - Mass Funding Update
  434. PD - WorkCenter
  435. HR - Passport/Visa Exp Report (SQR Report)
  436. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  437. HR - Student Hire Process
  438. TAM – View/Print Application Attachment Feature
  439. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  440. BN - Annual Benefit Enrollment Period Using Self Service
  441. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  442. BN - Coding Insurance Applications
  443. HR - Modify Person Data
  444. PY - Non-ACH Employee Report
  445. TAM - Record an Accepted Offer
  446. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  447. HR - Maintain Employee Data - Emergency Contact Information
  448. PY - Run the Missing Payroll Report
  449. AM - FAASLI Sick Leave Reduction Report
  450. HR - Student Template Hire
  451. HR - UW Personal - Adjusted Continuous Service Date
  452. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  453. HR - Annual Short Work Break Processing
  454. HR - Updating HR Primary Indicator
  455. HR - Officer Code Listing - Job Aid
  456. HR - Student Help - Add a Person
  457. BN - Savings Management Service Adjustment
  458. BN - Employee Process Status Report
  459. HR - Employees on Leave of Absence Without Pay Report
  460. HR - Job Code Changes
  461. BN - Self Service Confirmation Statements
  462. TL - Create and Maintain Time and Labor Security
  463. TL - Rounding of Reported Time to Payable Time in HRS
  464. HR - Compensation Tab Overview
  465. HR - Hiring a TAM Applicant from Manage Hires
  466. PY - Pay Basis Descriptions
  467. BN - Affordable Care Act (ACA) Reports
  468. BN - Half Time Compliance Report
  469. BN - Ben Admin Schedule Summary
  470. BN - List of Benefit Schedules
  471. BN - Adding or Removing a Dependent from Coverage using On-Demand
  472. BN - Rebuild Primary Job Flag
  473. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  474. BN - Review Benefit Enrollments
  475. BBTerminationofInsuranceLetter.pdf [Attachment file]
  476. HR - Maintain Workforce - Seasonal Employees
  477. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  478. HR - Change Working Title on Job
  479. HR - Search For an Employee's Position Number From Job Info
  480. TL - Employee Search Options
  481. TL - Timesheet Adjustments
  482. BN - Federal Thrift Contributions Query
  483. BN - Federal Employee Life Insurance Contributions Query
  484. BN - Federal Employee Retirement Contributions Query
  485. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  486. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  487. HR - Governance Tracking for Faculty Appointments
  488. TL - Compensatory Time Payout
  489. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  490. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  491. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  492. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  493. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  494. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  495. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  496. AdverseImpactReport.pdf [Attachment file]
  497. Coding_Applications_Job_Aid.docx [Attachment file]
  498. SGHAppet2301_2017.pdf [Attachment file]
  499. i-9-paper-version.pdf [Attachment file]
  500. BenefitsBillingAdjustments.docx [Attachment file]
  501. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  502. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  503. Applicant_Missing_Documents.doc [Attachment file]
  504. ApplicantRejectionLetterIR.doc [Attachment file]
  505. AcknowledgementLetterACQ.doc [Attachment file]
  506. OfferLetterOF2.doc [Attachment file]
  507. OfferLetterOF1.doc [Attachment file]
  508. Non-IASOfferletter.doc [Attachment file]
  509. CorrespondanceLetterCR1.doc [Attachment file]
  510. urfir005_sample_output.pdf [Attachment file]
  511. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  512. KnowledgeBase Search Tips
  513. Oracle Identity Manager (OIM) 11g - Common Errors
  514. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  515. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  516. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  517. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  518. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  519. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  520. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  521. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  522. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  523. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  524. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  525. UWMSN - Job and Employment Management System (JEMS) Access
  526. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  527. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  528. UWMSN - JEMS CHRIS - Basic Navigation
  529. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  530. UWMSN - JEMS CHRIS-HR - Copying Transactions
  531. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  532. UWMSN - JEMS Transaction Error Checking
  533. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  534. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  535. UWMSN - JEMS CHRIS-HR - Basic Navigation
  536. UWMSN - JEMS HIRE - Job Changes
  537. UWMSN - JEMS HIRE - Summer Appointments
  538. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  539. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  540. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  541. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  542. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  543. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  544. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  545. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements