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