1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. TL - Assign Badge ID
  4. Entering Mandatory Employee Training in HRS
  5. Managing Performance Documents (HR Admin) in HRS
  6. Managing the Electronic P-File Deletion Requests in HRS
  7. Maintaining the Expected Job End Date in HRS
  8. Maintaining Workforce - Transfers in HRS
  9. Maintaining Workforce - Seasonal Employees in HRS
  10. Maintaining UW Relationships in HRS
  11. Maintaining Person Data - Contact Information in HRS
  12. Maintaining Person Data - Biographical Details in HRS
  13. Maintaining Employee Data - Death Record in HRS
  14. Maintaining Employee Data - Emergency Contact Information in HRS
  15. Entering a Leave of Absence Due to Workers Compensation in HRS
  16. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  17. Running the Job List by Department Report in EPM
  18. Entring Job Code Changes in HRS
  19. HR Report List for HRS
  20. Hiring a TAM Applicant from Manage Hires in HRS
  21. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  22. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  23. Running the FTE Monitoring Report in HRS
  24. Running the FMLA / WFMLA Eligibility Report in HRS
  25. Analyzing the FLSA Exempt Compliance Report in HRS
  26. Entering a Faculty Sabbatical in HRS
  27. Running the Expected Job End Date (EJED) Query in HRS
  28. Running the UW Frozen Snapshot of Employee Data View in EPM
  29. Running the Employees on Leave of Absence Without Pay Report in HRS
  30. Completing Employee Setup for Summer Prepay in HRS
  31. Updating Veteran Status Using Employee Self Service Via My UW Portal
  32. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  33. Updating Disability Status Using Employee Self Service Using My UW Portal
  34. Completing the Outside Activities Report Via My UW Portal
  35. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  36. Changing Marital Status Using Employee Self Service in HRS
  37. Changing Ethnic Groups Using Employee Self Service in HRS
  38. Changing Emergency Contacts Using Employee Self Service in HRS
  39. Changing an Address Using Employee Self Service in HRS
  40. Adding a Preferred Name Using Employee Self Service in HRS
  41. Correcting Employee Hired but did not Start Misentry in HRS
  42. Employee Classifications (Empl Class) in HRS
  43. Using the Electronic File Feature in HRS
  44. Entering Department Chair Jobs in HRS
  45. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  46. Entering Craft Worker Vacation Elections in HRS
  47. Corrections Job Aid for HRS
  48. Continuity Status in HRS
  49. The Compensation Tab in HRS
  50. Comp Rate Frequency in HRS
  51. Changing Working Title on Job Data in HRS
  52. Running the Under Min / Over Max Report in CAT
  53. PY - Requesting a Sabbatical Repayment
  54. Processing Compensatory Time Payout in HRS
  55. Viewing the Summary Reporting Page in CAT
  56. Security Roles Overview for CAT
  57. Running the Record Errors Report in CAT
  58. Running the Position Report in CAT
  59. Running the Missing From CAT Report
  60. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  61. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  62. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  63. Institutional Planning Spreadsheet in CAT
  64. Running the Initialization Report for CAT
  65. Running the HRS to CAT Compare Report in CAT
  66. Running the HRS Change Report in CAT
  67. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  68. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  69. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  70. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  71. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  72. Running the BSUM [3270] in CAT
  73. Running the Audit Log Report in CAT
  74. Entering Backup Zero Dollar Jobs in HRS
  75. Annual Short Work Break Processing in HRS
  76. Running the Address Cleansing Exception Report in HRS
  77. Adding Termination Rows on JOB Data in HRS
  78. Adding Visa Data (Cross reference to International Tax) in HRS
  79. Adding Regional (Race/Ethnicity) Information in HRS
  80. Adding a Preferred Name in HRS
  81. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  82. Adding or Maintaining a Person of Interest (POI) in HRS
  83. Adding an Employment Instance (Non-Madison) in HRS
  84. Adding Disability and Veterans Information in HRS
  85. Adding a Person of Interest (POI) Relationship in HRS
  86. Add a Person Job Aid for HRS
  87. Adding a Person in HRS
  88. Action/Action Reason Codes Used in HRS
  89. Updating the HR Primary Indicator in HRS
  90. Running the Terminated Employee Report in HRS
  91. Searching For an Employee's Position Number From Job Info in HRS
  92. PY - Print an Earning Statement
  93. RR - WRS Accumulator Table
  94. Adjusting the ALRA Counter in HRS
  95. Absence Processing Overview for Bi-Weekly Employees in HRS
  96. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  97. Absence Management Queries in HRS
  98. Bi-weekly Legal Holiday Process in HRS
  99. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  100. Viewing Employee Absence Balances (Manager) in HRS
  101. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  102. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  103. Correcting and Updating FLSA Status in HRS
  104. Searching for a Person using Social Security Number in HRS
  105. Entering a Probation Change (Extension) in HRS
  106. PY - Viewing Payline Adjustments
  107. Running the Position Empl Class Change Audit (Query Report) in HRS
  108. Review of the Person Hub in HRS
  109. Running the Passport/Visa Exp Report (SQR Report) in HRS
  110. Running the Job Empl Class Change Audit (Query Report) in HRS
  111. Hiring Employees Using a Position in HRS
  112. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  113. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  114. Entering Contract Administration in HRS
  115. Changing Standard Hours (FTE) in HRS
  116. Viewing Funding Edit Errors in HRS
  117. Running the Funding Editing Report in HRS
  118. Completing Simple Encumbrance Maintenance - Close out in HRS
  119. Running the Employee Funding Becoming Inactive Report in HRS
  120. Resolving Funding Error Issues in HRS
  121. Resolving Error Messages on Funding Data Entry Page in HRS
  122. Running the Mass Funding Update in HRS
  123. Funding Edit Errors Pagelet in HRS
  124. Funding Checklist and Timelines in HRS
  125. Fiscal Year End Considerations in HRS
  126. Updating FLSA Threshold Exemption Field in HRS
  127. Running the Active Position History Report in HRS
  128. Managing the Student Template Hire - HR Approval in HRS
  129. Creating Applicant Checklists in HRS
  130. Finance Report List in HRS
  131. Entering Direct Retro Funding Distribution in HRS
  132. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  133. Searching for Existing Person in HRS
  134. Salary Funding Lifecycle for Payroll Processing in HRS
  135. Salary Funding Levels Assigned During Payroll Processing in HRS
  136. Running the Funding Change Report in HRS
  137. Running the Employee Funding Summary Report in HRS
  138. Running the Detailed Salary Funding Plan Report in HRS
  139. Running the No Appointment Level Funding Report in HRS
  140. Running the Direct Retro Funding Distribution Audit Report in HRS
  141. Running the Appointment Funding Total by Pay Period Report in HRS
  142. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  143. Review of the Nightly Encumbrance Process in HRS
  144. Funding and Direct Retro Security by Campus in HRS
  145. Running the Earnings Encumbrance Messages Report in HRS
  146. Public Service Loan Forgiveness Verification Process
  147. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  148. Running the Custom Fringe Distribution Process in HRS
  149. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  150. Adding or Changing Department Level Funding for an Organizational Department in HRS
  151. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  152. Processing the Worker's Compensation Report in HRS
  153. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  154. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  155. Processing the Self Service Pending WED Report in HRS
  156. Processing the Savings Tax Class Audit WED Report in HRS
  157. Processing the Savings Minimum WED Report in HRS
  158. Processing the Leave of Absence (LOA) WED Report in HRS
  159. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  160. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  161. Processing the HSA no HDHP Enrollment WED Report in HRS
  162. Processing the HSA Annual Election Above Limit WED Report in HRS
  163. Processing the HSA and Medicare Information WED Report in HRS
  164. Processing the HDHP and no HSA WED Enrollment Report in HRS
  165. Processing the Enrolled in FSA Medical and HSA Report in HRS
  166. Processing the BAS Open Action Required Report in HRS
  167. Processing UW FSA and LPFSA Qualifying Events in HRS
  168. Updating the UW Benefits Tab on Job Data in HRS
  169. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  170. Updating Other Health Insurance Information Using Self Service in HRS
  171. Viewing Self Service Confirmation Statements in HRS
  172. Viewing and Updating Dependent Information Using Self Service in HRS
  173. Reviewing the Benefits Summary Using Self Service in HRS
  174. Security Role BN Workers Compensation Admin for HRS
  175. Security Role BN Deduction Prepay Review for HRS
  176. Security Role BN Campus Benefits Update for HRS
  177. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  178. Running the Review Paycheck Query in HRS
  179. Review Paycheck Benefits Deductions Job Aid for HRS
  180. Running the Paycheck by Plan Type Query in HRS
  181. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  182. Reviewing the Benefit Program Assignment in HRS
  183. Review Benefit Enrollments in HRS
  184. Reprocessing Events Using On Demand Event Maintenance in HRS
  185. Running the WRS Rehired Annuitant Lookback Report in HRS
  186. Process Indicators and Event Process Statuses in HRS
  187. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  188. Running the New Hire Self Service Reports in HRS
  189. Entering New Hire HSA and HDHP Enrollments in HRS
  190. Administering the National Medical Support Notice & Badgercare
  191. Looking up Prior WRS Service in ETF One
  192. Frequently Asked Questions Regarding Employee Foreign Nationals
  193. List of Benefit Schedules in HRS
  194. Review of the ICI Notification Process in HRS
  195. Running the Health Opt-Out Incentive Business Process in HRS
  196. Entering Health Benefits Data in HRS
  197. Running the Half Time Compliance Report in HRS
  198. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  199. Running the Federal Thrift Contributions Query in HRS
  200. Running the Federal Employee Retirement Contributions Query in HRS
  201. Running the Federal Employee Life Insurance Contributions Query in HRS
  202. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  203. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  204. Entering and Updating Benefits Personal Data in HRS
  205. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  206. Running the Employee Process Status Report in HRS
  207. Frequently Asked Questions Regarding Deduction Prepay in HRS
  208. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  209. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  210. Running the Deduction Prepay Paycheck Query in HRS
  211. Running the Deduction Prepay Load Status Query in HRS
  212. Reviewing the Deduction Prepay Balance Review Page in HRS
  213. Processing a Death Claim in HRS
  214. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  215. Notifying Connect Your Care of UW Transfer To/From a State Agency
  216. Viewing the Current Benefit Summary in HRS
  217. Correcting TSA Deduction Errors in HRS
  218. Coding Insurance Applications for Entry in HRS
  219. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  220. Setting Up Benefits Billing Manual Charges in HRS
  221. Requesting Benefits Billing Refunds in HRS
  222. Reprinting Benefits Billing Reprint Invoices in Cypress
  223. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  224. Printing a Manual Benefits Billing Invoice in HRS
  225. Entering Benefits Billing Enrollments in HRS
  226. Reviewing the Benefits Billing Delinquency Report in HRS
  227. Reviewing Benefits Billing Charges and Payments in HRS
  228. Benefits Administration Process in HRS
  229. Running Benefit Retro Queries in HRS
  230. Benefit Program Assignment Job Aid for HRS
  231. Benefits Administration Schedule Summary in HRS
  232. Entering an Annual Benefits Base Rate (ABBR) in HRS
  233. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  234. Running the Affordable Care Act (ACA) Reports in HRS
  235. Requesting Adult Child Disability Approval
  236. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  237. Adding and Updating Dependents in HRS
  238. Viewing the UW Benefits Payline Adjustment Page In HRS
  239. Adjusting Savings Management Service in HRS
  240. Reviewing the WRS Lookback Process in HRS
  241. Running Payline Details Report in HRS
  242. Reviewing Benefit Arrears Balances in HRS
  243. Rebuilding Benefits Primary Job Flags in HRS
  244. Processing an ICI Event for Deferred Enrollment in HRS
  245. Reviewing the MSC Event Evaluation Report in HRS
  246. List of Benefit Events Used in HRS
  247. Overview of Enrollment Codes and Reasons Job Aid for HRS
  248. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  249. Creating a Benefits Payline Adjustment in HRS
  250. Overview of Benefits Eligibility Fields in HRS
  251. Adding Events to the BAS Activity Table in HRS
  252. Reviewing Retro Benefits in HRS
  253. Reviewing and Approving eForms in HRS
  254. Restoration of Worker's Comp for University Staff in HRS
  255. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  256. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  257. Reviewing Absence Balances in HRS
  258. Pushing Back an Absence Request (Manager) in HRS
  259. Process Payouts and Paybacks upon Termination or Transfer in HRS
  260. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  261. Running the Negative Allocated Balance Report in HRS
  262. Running the Military Leave of Absence Report in HRS
  263. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  264. Running the Lost Leave Balance Report in HRS
  265. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  266. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  267. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  268. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  269. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  270. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  271. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  272. Running the Comp Time Leave Balance Report in HRS
  273. Catastrophic Leave Processing in HRS
  274. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  275. Running the Audit Report in HRS
  276. Approving an Absence (Manager) in HRS
  277. Running the Annual Allocation Report in HRS
  278. Running the ALRA Eligibility/Election Summary Reportin HRS
  279. Running the Absence Event Report in HRS
  280. Viewing Absence Management Results by Calendar in HRS
  281. Running the Leave Balance Report in HRS
  282. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  283. Entering an Absence Take (Manager) in HRS
  284. Absence Management Checklist of Reports in HRS
  285. Running the Percent Reduction Query in HRS
  286. Running the Benefit Arrears Balance Query in HRS
  287. Procurement - Docusign
  288. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  289. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  290. UWSS Support - WiscIT - Customer email addresses
  291. UWSS Support - Utilizing Approvals Tile
  292. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  293. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  294. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  295. UWSS Support - HRS Security Awareness Course
  296. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  297. UWSC Support - Personalize HRS Content and Layout
  298. UWSS Support - UW Employee Tax Statement Help
  299. UWSS Support - Get help from the UWSS Service Operations Support Team
  300. TL - Rounding of Reported Time to Payable Time in HRS
  301. TL - View Payable Time Summary
  302. TL - Timesheet Adjustments
  303. TL - Create and Maintain Time and Labor Security
  304. TL - Approve Payable Time
  305. TL - Smoothing and TRC Code Query
  306. TL - Processing Procedure Timeline
  307. TL - MSS Weekly Time Calendar
  308. TL - Navigation in Time and Labor
  309. TL - Payable Time Detail
  310. TL - Review and Approve Exceptions
  311. TL - Time and Labor Queries
  312. TL - Timesheet Time Format
  313. TL - View Compensatory Time Balance
  314. TL - Employee Search Options
  315. TL - Time and Labor WED Reports
  316. TL - MSS Time Management User Preferences
  317. TL - Negative Hours when Viewing Payable Time
  318. TL - Time Administration
  319. TL - Compensatory Time Payout upon Termination
  320. TL - Verifying Employees You Are Authorized to Approve Time For
  321. TL - Daylight Saving Time
  322. TL - Punch Hourly Integrated Timesheet
  323. TL - Assign Work Schedule (Payroll Coordinator)
  324. TL - Work on Legal Holiday
  325. TL - Time and Labor Reports
  326. TL - Using Timesheet View By for Midperiod Hires/Transfers
  327. TL - Remove Auto Lunch
  328. TL - View Payable Time
  329. TL - Elapsed Hourly Integrated Timesheet
  330. TL - Overtime Multiple Jobs and Comp Time Policy
  331. TL - TA Status and Earliest Change Date
  332. TL Taskgroup/Task Profile Reference Setup
  333. TL - Time and Absence MSS Dashboard
  334. TL - Time Reporting Codes Overview
  335. TAM - Apply an Existing Applicant to a Job Opening
  336. TAM - Modify Images and Tables in Job Posting
  337. TAM - Report List
  338. TAM - Change/Edit the Posting Title
  339. TAM - Make Final Recommendations on an Applicant
  340. TAM - Posting the Intent to File a Labor Certification
  341. TAM - Create a Job Offer and Post Online to Candidate Gateway
  342. TAM - Recovering Applicant User Name and Password
  343. TAM - Manage Applicant Lists
  344. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  345. TAM - Job Group Analysis Report
  346. TAM - Recruiting Home Page
  347. TAM - Applicant Screenings
  348. TAM - HigherEdJobs.com
  349. TAM - Create Job Opening(s)
  350. TAM - How to Add or Edit Teams for use on the Assignments page
  351. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  352. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  353. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  354. TAM - Hiring an Applicant
  355. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  356. TAM - Modifying an Applicant's Information
  357. TAM - Approve Job Offer
  358. TAM - Search for Job Opening or By Application
  359. TAM - Schedule Applicant Interview
  360. TAM - FAQ - Talent Acquisition Manager (TAM)
  361. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  362. TAM - Approve Job Opening(s)
  363. TAM – View/Print Application Attachment Feature
  364. TAM - Record an Accepted Offer
  365. TAM - Complete an Interview Evaluation
  366. TAM - Forward Applicant(s)
  367. TAM - Sending Interview Evaluation Reminders
  368. TAM - How to Apply for a Job On-line (External Applicant)
  369. TAM - Future Vacancies Query
  370. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  371. TAM - Clone a Job Opening
  372. TAM - Review Applicant Interview Schedules and Evaluations
  373. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  374. TAM - Creating and Evaluating Open Ended Questions
  375. TAM - Adding an Applicant Manually into TAM
  376. TAM - Enter Applicant Expenses
  377. TAM - Send Correspondence Email or Letter to Applicant
  378. TAM - Screening Question Query
  379. TAM - Viewing & Modifying Application and Applicant Data
  380. TAM - Review Interview Calendars
  381. TAM - Assign Job Opening Categories
  382. TAM - Adding Notes, Attachments and Expenses to Job Openings
  383. TAM - Manage Contact Notes and Attachments for an Applicant
  384. TAM - Job Posting Not Showing
  385. PY - Paycheck Modeler
  386. PY - Maintain Employee General Deductions
  387. PY - Financial Aid Regulatory Report
  388. PY - Workflow for Additional Pay Approver Maintenance Page
  389. PY - Check Correction
  390. PY – HRS Resources for Viewing Foreign National Glacier Data
  391. PY - Run the Missing Payroll Report
  392. PD - Setting Up Run Control IDs
  393. PY - Managing Salary Advance Process
  394. PY - Legal Settlements for Wages and Non-Wages
  395. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  396. PY - Process for Submitting a File to the Inbound File Upload Page
  397. PY - Payroll Voucher Report
  398. PY - Running Payline Details and PSHUP Load Report
  399. PY - View Earning Statements
  400. PY - Managing Workstudy Awards
  401. PY - Non-ACH Employee Report
  402. PY - General Deduction Code Job Aid
  403. PY - Payline Adjustment Requests
  404. PY - Deceased Employee Procedure
  405. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  406. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  407. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  408. PY - Managing Payroll Options
  409. PY - Workflow for Additional Pay Queries
  410. PY - Pay Group Descriptions
  411. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  412. PY - Benefit Refund Off-Cycle
  413. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  414. PY - Review an Employee's Paycheck
  415. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  416. PY - Enter Additional Pay
  417. PY - Focus Pay Card
  418. PY - Pay Basis Descriptions
  419. PY - Review Edit Report Delivered via Cypress
  420. PY - Earnings Code Descriptions
  421. PY - Set Up Direct Deposit
  422. PY - Payroll Edit Report
  423. PY - Additional Pay Mass Upload Process
  424. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  425. PY - Review Payroll Error Messages Report
  426. PY - Work Study Job Extension Table
  427. PD - Viewing the Process Monitor
  428. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  429. FN - Department Setup Verification Report
  430. BN - Reprocessing the Open Enrollment (OE) Event
  431. BN - Using Health Insurance Coverage Codes and Relationships
  432. BN - Annual Benefit Enrollment Period Using Self Service
  433. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  434. HR - Transfer from University Staff to Academic Staff/Limited
  436. HR - Pay Progression Report
  437. HR - WED - REPORTS_TO Reports
  438. UW Shared Services Glossary
  439. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  440. TE - Security Secure Data Handling Practices
  441. HR - Summer Service & Summer Session Positions/Jobs
  442. HR - Student Help - Add an Employment Instance
  443. HR - Student Help - Rehire
  444. HR - Rehiring an Employee
  445. HR - Performance Management FAQ
  446. HR - Performance Management Queries
  447. PD - Setting up Favorites
  448. HR - OAR Reports - WED and Queries
  449. HR - WED - UW New Hire Hold Report
  450. HR - UW Probation Report (SQR Report)
  451. SetUpDedPrepaysJobAid.pdf [Attachment file]
  452. HR - Position Management
  453. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  460. HR - Ripple
  461. HR - Pay Rate Changes
  462. HR - Vacant Position Report
  463. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  464. HR - WED - UW_HR_SOD Reports
  465. TE - WED - Workflow Exception Dashboard
  466. HR - View UW Multiple Jobs Summary for an Employee
  467. HR - Performance Management Automatic Notifications
  468. HR - Performance Management Individual Document Creation
  469. HR - Organizational Department Additions and Changes
  470. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  471. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  472. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  473. HR - View Employee Job Data Record in HRS
  474. HR - Primary Job Audit (SQR Report)
  475. HR - Student Help - Hire into a Job or Transfer
  476. HR - Mass Job Update Process
  477. HR - University Staff Temporary (LTE) Hours Report
  478. HR - Position Status Report
  479. HR - Position Exception or Override Report (SQR Report)
  480. HR - Tenure Tracking
  481. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  482. HR - Performance Management Reporting
  483. HR - Probationary Employees
  484. HR - Overloads
  486. HR - Student Help - Maintain Workforce
  487. HR - Person Profile Management
  488. TE - Secure Digitization
  489. BN - SGH Application Compare & Review
  490. PD - WorkCenter
  491. HR - Student Hire Process
  492. HR - Modify Person Data
  493. HR - Student Template Hire
  494. HR - UW Personal - Adjusted Continuous Service Date
  495. HR - Officer Code Listing - Job Aid
  496. HR - Student Help - Add a Person
  497. BBTerminationofInsuranceLetter.pdf [Attachment file]
  498. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  499. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  500. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  501. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  502. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  503. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  504. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  505. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  506. AdverseImpactReport.pdf [Attachment file]
  507. Coding_Applications_Job_Aid.docx [Attachment file]
  508. SGHAppet2301_2017.pdf [Attachment file]
  509. i-9-paper-version.pdf [Attachment file]
  510. BenefitsBillingAdjustments.docx [Attachment file]
  511. ETFHealthApplication2016.pdf [Attachment file]
  512. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  513. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  514. benefit-eligibility-decision-table.pdf [Attachment file]
  515. Applicant_Missing_Documents.doc [Attachment file]
  516. CorrespondanceLetterCR1.doc [Attachment file]
  517. ApplicantRejectionLetterIR.doc [Attachment file]
  518. AcknowledgementLetterACQ.doc [Attachment file]
  519. OfferLetterOF2.doc [Attachment file]
  520. OfferLetterOF1.doc [Attachment file]
  521. Non-IASOfferletter.doc [Attachment file]
  522. urfir005_sample_output.pdf [Attachment file]
  523. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  524. UWMSN - JEMS HIRE - Summer Appointments
  525. KnowledgeBase Search Tips
  526. Oracle Identity Manager (OIM) 11g - Common Errors
  527. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  528. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  529. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  530. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  531. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  532. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  533. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  534. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  535. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  536. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  537. UWMSN - Job and Employment Management System (JEMS) Access
  538. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  539. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  540. UWMSN - JEMS CHRIS - Basic Navigation
  541. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  542. UWMSN - JEMS CHRIS-HR - Copying Transactions
  543. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  544. UWMSN - JEMS Transaction Error Checking
  545. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  546. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  547. UWMSN - JEMS CHRIS-HR - Basic Navigation