1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. Adding an Employment Instance (Student Help) in HRS
  4. Adding a Student Help Person in HRS
  5. Running the Ripple Process in HRS
  6. Rehiring an Employee in HRS
  7. Employee Probation Types in HRS
  8. Running the Primary Job Audit Report in HRS
  9. Running the Position Status Report in HRS
  10. Managing Position Data in HRS
  11. Running the Position Exception or Override Report (SQR Report) in HRS
  12. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  13. Entering Person Profile Management in HRS
  14. Performance Management Reporting in HRS
  15. Running Performance Management Queries in HRS
  16. Creating Performance Management Individual Documents in HRS
  17. Frequently Asked Questions Regarding Perrformance Management in HRS
  18. Performance Management Automatic Notifications in HRS
  19. Entering Pay Rate Changes in HRS
  20. Entering Job Overloads in HRS
  21. Entering Organizational Department Additions and Changes in HRS
  22. OAR Reports - WED and Queries in HRS
  23. Modifying Person Data in HRS
  24. Running the Mass Job Update Process in HRS
  25. Entering Mandatory Employee Training in HRS
  26. Managing Performance Documents (HR Admin) in HRS
  27. Managing the Electronic P-File Deletion Requests in HRS
  28. Maintaining the Expected Job End Date in HRS
  29. Maintaining Workforce - Transfers in HRS
  30. Maintaining Workforce - Seasonal Employees in HRS
  31. Maintaining UW Relationships in HRS
  32. Maintaining Person Data - Contact Information in HRS
  33. Maintaining Person Data - Biographical Details in HRS
  34. Maintaining Employee Data - Death Record in HRS
  35. Maintaining Employee Data - Emergency Contact Information in HRS
  36. Entering a Leave of Absence Due to Workers Compensation in HRS
  37. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  38. Running the Job List by Department Report in EPM
  39. Entring Job Code Changes in HRS
  40. Hiring a TAM Applicant from Manage Hires in HRS
  41. Hire/Rehire End-to-End Business Process in HRS
  42. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  43. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  44. Running the FTE Monitoring Report in HRS
  45. Running the FMLA / WFMLA Eligibility Report in HRS
  46. Analyzing the FLSA Exempt Compliance Report in HRS
  47. Entering a Faculty Sabbatical in HRS
  48. Running the Expected Job End Date (EJED) Query in HRS
  49. Running the UW Frozen Snapshot of Employee Data View in EPM
  50. Running the Employees on Leave of Absence Without Pay Report in HRS
  51. Completing Employee Setup for Summer Prepay in HRS
  52. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  53. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  54. Changing Marital Status Using Employee Self Service in HRS
  55. Changing Ethnic Groups Using Employee Self Service in HRS
  56. Changing Emergency Contacts Using Employee Self Service in HRS
  57. Changing an Address Using Employee Self Service in HRS
  58. Adding a Preferred Name Using Employee Self Service in HRS
  59. Correcting Employee Hired but did not Start Misentry in HRS
  60. Employee Classifications (Empl Class) in HRS
  61. Using the Electronic File Feature in HRS
  62. Entering Department Chair Jobs in HRS
  63. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  64. Entering Craft Worker Vacation Elections in HRS
  65. Continuity Status in HRS
  66. The Compensation Tab in HRS
  67. Comp Rate Frequency in HRS
  68. Changing Working Title on Job Data in HRS
  69. Running the Under Min / Over Max Report in CAT
  70. Processing Compensatory Time Payout in HRS
  71. Viewing the Summary Reporting Page in CAT
  72. Running the Record Errors Report in CAT
  73. Running the Position Report in CAT
  74. Institutional Planning Spreadsheet in CAT
  75. Running the HRS to CAT Compare Report in CAT
  76. Running the HRS Change Report in CAT
  77. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  78. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  79. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  80. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  81. Running the BSUM [3270] in CAT
  82. Running the Audit Log Report in CAT
  83. Entering Backup Zero Dollar Jobs in HRS
  84. Annual Short Work Break Processing in HRS
  85. Running the Address Cleansing Exception Report in HRS
  86. Adding Termination Rows on JOB Data in HRS
  87. Adding Visa Data (Cross reference to International Tax) in HRS
  88. Adding Regional (Race/Ethnicity) Information in HRS
  89. Adding a Preferred Name in HRS
  90. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  91. Adding or Maintaining a Person of Interest (POI) in HRS
  92. Adding an Employment Instance (Non-Madison) in HRS
  93. Adding Disability and Veterans Information in HRS
  94. Adding a Person of Interest (POI) Relationship in HRS
  95. Adding a Person in HRS
  96. Action/Action Reason Codes Used in HRS
  97. Updating the HR Primary Indicator in HRS
  98. Running the Terminated Employee Report in HRS
  99. Searching For an Employee's Position Number From Job Info in HRS
  100. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  101. Absence Processing Overview for Bi-Weekly Employees in HRS
  102. Absence Management Queries in HRS
  103. Viewing Employee Absence Balances (Manager) in HRS
  104. Adjusting the ALRA Counter in HRS
  105. Bi-weekly Legal Holiday Process in HRS
  106. Correcting and Updating FLSA Status in HRS
  107. Searching for a Person using Social Security Number in HRS
  108. Entering a Probation Change (Extension) in HRS
  109. Running the Position Empl Class Change Audit (Query Report) in HRS
  110. Review of the Person Hub in HRS
  111. Running the Passport/Visa Exp Report (SQR Report) in HRS
  112. Running the Job Empl Class Change Audit (Query Report) in HRS
  113. Hiring Employees Using a Position in HRS
  114. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  115. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  116. Entering Contract Administration in HRS
  117. Changing Standard Hours (FTE) in HRS
  118. Viewing Funding Edit Errors in HRS
  119. Running the Funding Editing Report in HRS
  120. Completing Simple Encumbrance Maintenance - Close out in HRS
  121. Running the Employee Funding Becoming Inactive Report in HRS
  122. Resolving Funding Error Issues in HRS
  123. Resolving Error Messages on Funding Data Entry Page in HRS
  124. Running the Mass Funding Update in HRS
  125. Funding Edit Errors Pagelet in HRS
  126. Funding Checklist and Timelines in HRS
  127. Fiscal Year End Considerations in HRS
  128. Updating FLSA Threshold Exemption Field in HRS
  129. Running the Active Position History Report in HRS
  130. Managing the Student Template Hire - HR Approval in HRS
  131. Creating Applicant Checklists in HRS
  132. Finance Report List in HRS
  133. Entering Direct Retro Funding Distribution in HRS
  134. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  135. Searching for Existing Person in HRS
  136. Salary Funding Lifecycle for Payroll Processing in HRS
  137. Salary Funding Levels Assigned During Payroll Processing in HRS
  138. Running the Funding Change Report in HRS
  139. Running the Employee Funding Summary Report in HRS
  140. Running the Detailed Salary Funding Plan Report in HRS
  141. Running the No Appointment Level Funding Report in HRS
  142. Running the Direct Retro Funding Distribution Audit Report in HRS
  143. Running the Appointment Funding Total by Pay Period Report in HRS
  144. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  145. Review of the Nightly Encumbrance Process in HRS
  146. Funding and Direct Retro Security by Campus in HRS
  147. Running the Earnings Encumbrance Messages Report in HRS
  148. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  149. Running the Custom Fringe Distribution Process in HRS
  150. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  151. Adding or Changing Department Level Funding for an Organizational Department in HRS
  152. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  153. Processing the Worker's Compensation Report in HRS
  154. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  155. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  156. Processing the Self Service Pending WED Report in HRS
  157. Processing the Savings Tax Class Audit WED Report in HRS
  158. Processing the Savings Minimum WED Report in HRS
  159. Processing the Leave of Absence (LOA) WED Report in HRS
  160. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  161. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  162. Processing the HSA no HDHP Enrollment WED Report in HRS
  163. Processing the HSA Annual Election Above Limit WED Report in HRS
  164. Processing the HSA and Medicare Information WED Report in HRS
  165. Processing the HDHP and no HSA WED Enrollment Report in HRS
  166. Processing the Enrolled in FSA Medical and HSA Report in HRS
  167. Processing the BAS Open Action Required Report in HRS
  168. Processing UW FSA and LPFSA Qualifying Events in HRS
  169. Updating the UW Benefits Tab on Job Data in HRS
  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 Benefits View in HRS
  175. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  176. Running the Review Paycheck Query in HRS
  177. Running the Paycheck by Plan Type Query in HRS
  178. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  179. Reviewing the Benefit Program Assignment in HRS
  180. Review Benefit Enrollments in HRS
  181. Reprocessing Events Using On Demand Event Maintenance in HRS
  182. Running the WRS Rehired Annuitant Lookback Report in HRS
  183. Process Indicators and Event Process Statuses in HRS
  184. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  185. Running the New Hire Self Service Reports in HRS
  186. Entering New Hire HSA and HDHP Enrollments in HRS
  187. Looking up Prior WRS Service in ETF One
  188. List of Benefit Schedules in HRS
  189. Review of the ICI Notification Process in HRS
  190. Running the Health Opt-Out Incentive Business Process in HRS
  191. Entering Health Benefits Data in HRS
  192. Running the Half Time Compliance Report in HRS
  193. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  194. Running the Federal Thrift Contributions Query in HRS
  195. Running the Federal Employee Retirement Contributions Query in HRS
  196. Running the Federal Employee Life Insurance Contributions Query in HRS
  197. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  198. Entering and Updating Benefits Personal Data in HRS
  199. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  200. Running the Employee Process Status Report in HRS
  201. Frequently Asked Questions Regarding Deduction Prepay in HRS
  202. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  203. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  204. Running the Deduction Prepay Paycheck Query in HRS
  205. Running the Deduction Prepay Load Status Query in HRS
  206. Reviewing the Deduction Prepay Balance Review Page in HRS
  207. Processing a Death Claim in HRS
  208. Viewing the Current Benefit Summary in HRS
  209. Correcting TSA Deduction Errors in HRS
  210. Coding Insurance Applications for Entry in HRS
  211. Setting Up Benefits Billing Manual Charges in HRS
  212. Requesting Benefits Billing Refunds in HRS
  213. Reprinting Benefits Billing Reprint Invoices in Cypress
  214. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  215. Printing a Manual Benefits Billing Invoice in HRS
  216. Entering Benefits Billing Enrollments in HRS
  217. Reviewing the Benefits Billing Delinquency Report in HRS
  218. Reviewing Benefits Billing Charges and Payments in HRS
  219. Benefits Administration Process in HRS
  220. Running Benefit Retro Queries in HRS
  221. Benefits Administration Schedule Summary in HRS
  222. Entering an Annual Benefits Base Rate (ABBR) in HRS
  223. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  224. Running the Affordable Care Act (ACA) Reports in HRS
  225. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  226. Adding and Updating Dependents in HRS
  227. Viewing the UW Benefits Payline Adjustment Page In HRS
  228. Adjusting Savings Management Service in HRS
  229. Reviewing the WRS Lookback Process in HRS
  230. Running Payline Details Report in HRS
  231. Reviewing Benefit Arrears Balances in HRS
  232. Rebuilding Benefits Primary Job Flags in HRS
  233. Processing an ICI Event for Deferred Enrollment in HRS
  234. Reviewing the MSC Event Evaluation Report in HRS
  235. List of Benefit Events Used in HRS
  236. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  237. Creating a Benefits Payline Adjustment in HRS
  238. Overview of Benefits Eligibility Fields in HRS
  239. Adding Events to the BAS Activity Table in HRS
  240. Reviewing Retro Benefits in HRS
  241. Reviewing and Approving eForms in HRS
  242. Restoration of Worker's Comp for University Staff in HRS
  243. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  244. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  245. Reviewing Absence Balances in HRS
  246. Pushing Back an Absence Request (Manager) in HRS
  247. Process Payouts and Paybacks upon Termination or Transfer in HRS
  248. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  249. Running the Negative Allocated Balance Report in HRS
  250. Running the Military Leave of Absence Report in HRS
  251. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  252. Running the Lost Leave Balance Report in HRS
  253. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  254. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  255. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  256. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  257. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  258. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  259. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  260. Running the Comp Time Leave Balance Report in HRS
  261. Catastrophic Leave Processing in HRS
  262. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  263. Running the Audit Report in HRS
  264. Approving an Absence (Manager) in HRS
  265. Running the Annual Allocation Report in HRS
  266. Running the Absence Event Report in HRS
  267. Viewing Absence Management Results by Calendar in HRS
  268. Running the Leave Balance Report in HRS
  269. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  270. Entering an Absence Take (Manager) in HRS
  271. Absence Management Checklist of Reports in HRS
  272. Running the Percent Reduction Query in HRS
  273. Running the Benefit Arrears Balance Query in HRS
  274. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  275. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  276. TL - Navigation in Time and Labor
  277. TL - Rounding of Reported Time to Payable Time in HRS
  278. TL - Common Paths in HRS For Payroll Coordinators
  279. TAM - Modify Images and Tables in Job Posting
  280. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  281. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  282. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  283. HR - View Employee Job Data Record in HRS
  284. HR - Pay Progression Report
  285. Officer Code Listing Job Aid for HRS
  286. HR Report List for HRS
  287. FTE to Standard Hours Conversion Table for HRS
  288. Updating Veteran Status Using Employee Self Service Via My UW Portal
  289. Updating Disability Status Using Employee Self Service Using My UW Portal
  290. Completing the Outside Activities Report Via My UW Portal
  291. Corrections Job Aid for HRS
  292. PY - Requesting a Sabbatical Repayment
  293. Security Roles Overview for CAT
  294. Running the Missing From CAT Report
  295. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  296. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  297. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  298. Running the Initialization Report for CAT
  299. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  300. Add a Person Job Aid for HRS
  301. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  302. UWSS Support - HR Checklist
  303. PY - Print an Earning Statement
  304. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  305. RR - WRS Accumulator Table
  306. PY - PY BPF Work Study
  307. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  308. PY - Viewing Payline Adjustments
  309. Public Service Loan Forgiveness Verification Process
  310. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  311. Security Role BN WRS View Access for HRS
  312. Security Role BN Workers Compensation Admin for HRS
  313. Security Role BN Reconciliation Table View for HRS
  314. Security Role BN Job Data for HRS
  315. Security Role BN Deduction Prepay Review for HRS
  316. Security Role BN Campus Benefits Update for HRS
  317. Review Paycheck Benefits Deductions Job Aid for HRS
  318. Administering the National Medical Support Notice & Badgercare
  319. Completing the Medicare Data Match Process (Demand Letters)
  320. Frequently Asked Questions Regarding Employee Foreign Nationals
  321. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  322. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  323. Notifying Connect Your Care of UW Transfer To/From a State Agency
  324. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  325. Benefits Coverage Codes Job Aid for HRS
  326. Benefit Program Assignment Job Aid for HRS
  327. Requesting Adult Child Disability Approval
  328. Overview of Enrollment Codes and Reasons Job Aid for HRS
  329. Running the ALRA Eligibility/Election Summary Reportin HRS
  330. Procurement - Docusign
  331. UWSS Support - HRS Security Awareness Course
  332. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  333. UWSS Support - Utilizing Approvals Tile
  334. UWSS Support - UW Employee Tax Statement Help
  335. UWSS Support - WiscIT - Customer email addresses
  336. UWSS Support - HRS Reports and Queries
  337. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  338. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  339. UWSC Support - Personalize HRS Content and Layout
  340. UWSS Support - Get help from the UWSS Service Operations Support Team
  341. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  342. TL - Smoothing and TRC Code Query
  343. TL - Time Reporting Codes Overview
  344. TL - Negative Hours when Viewing Payable Time
  345. TL - Timesheet Adjustments
  346. TL - Time and Absence MSS Dashboard
  347. TL - Create and Maintain Time and Labor Security
  348. TL - Processing Procedure Timeline
  349. TL - Approve Payable Time
  350. TL - MSS Weekly Time Calendar
  351. TL - Verifying Employees You Are Authorized to Approve Time For
  352. TL - Review and Approve Exceptions
  353. TL - Timesheet Time Format
  354. TL - View Compensatory Time Balance
  355. TL - Employee Search Options
  356. TL - MSS Time Management User Preferences
  357. TL - Assign Badge ID
  358. TL - Time Administration
  359. TL - Time and Labor WED Reports
  360. TL - Remove Auto Lunch
  361. TL - Compensatory Time Payout upon Termination
  362. TL - Daylight Saving Time
  363. TL - Assign Work Schedule (Payroll Coordinator)
  364. TL - View Payable Time Summary
  365. TL - Work on Legal Holiday
  366. TL - Punch Hourly Integrated Timesheet
  367. TL - Time and Labor Reports
  368. TL - Elapsed Hourly Integrated Timesheet
  369. TL - Using Timesheet View By for Midperiod Hires/Transfers
  370. TL - Payable Time Detail
  371. TL - View Payable Time
  372. TL - Time and Labor Queries
  373. TL - Overtime Multiple Jobs and Comp Time Policy
  374. TL Taskgroup/Task Profile Reference Setup
  375. TL - TA Status and Earliest Change Date
  376. TAM - Approve Job Offer
  377. TAM - Hiring an Applicant
  378. TAM - Create Job Opening(s)
  379. TAM - FAQ - Talent Acquisition Manager (TAM)
  380. TAM - Search for Job Opening or By Application
  381. TAM - Complete an Interview Evaluation
  382. TAM - Schedule Applicant Interview
  383. TAM - HigherEdJobs.com
  384. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  385. TAM - Forward Applicant(s)
  386. TAM - Record an Accepted Offer
  387. TAM - Job Posting Not Showing
  388. TAM - Recovering Applicant User Name and Password
  389. TAM - Sending Interview Evaluation Reminders
  390. TAM - Approve Job Opening(s)
  391. TAM - Adding an Applicant Manually into TAM
  392. TAM - Recruiting Home Page
  393. TAM - How to Apply for a Job On-line (External Applicant)
  394. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  395. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  396. TAM - Enter Applicant Expenses
  397. TAM - How to Add or Edit Teams for use on the Assignments page
  398. TAM - Review Applicant Interview Schedules and Evaluations
  399. TAM - Job Group Analysis Report
  400. TAM - Send Correspondence Email or Letter to Applicant
  401. TAM - Clone a Job Opening
  402. TAM - Viewing & Modifying Application and Applicant Data
  403. TAM - Future Vacancies Query
  404. TAM - Posting the Intent to File a Labor Certification
  405. TAM - Adding Notes, Attachments and Expenses to Job Openings
  406. TAM - Review Interview Calendars
  407. TAM - Security Role Matrix
  408. TAM - Apply an Existing Applicant to a Job Opening
  409. TAM – View/Print Application Attachment Feature
  410. TAM - Manage Contact Notes and Attachments for an Applicant
  411. TAM - Change/Edit the Posting Title
  412. TAM - Report List
  413. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  414. TAM - Creating and Evaluating Open Ended Questions
  415. TAM - Create a Job Offer and Post Online to Candidate Gateway
  416. TAM - Make Final Recommendations on an Applicant
  417. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  418. TAM - Modifying an Applicant's Information
  419. TAM - Applicant Screenings
  420. TAM - Manage Applicant Lists
  421. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  422. TAM - Letter Templates for TAM
  423. TAM - Assign Job Opening Categories
  424. TAM - Screening Question Query
  425. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  426. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  427. PY - Legal Settlements for Wages and Non-Wages
  428. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  429. PY - Financial Aid Regulatory Report
  430. PY - Running Payline Details and PSHUP Load Report
  431. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  432. PY - Run the Missing Payroll Report
  433. PY - Work Study Job Extension Table
  434. PY - General Deduction Code Job Aid
  435. PY - Managing Salary Advance Process
  436. PY - Deceased Employee Procedure
  437. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  438. PY - Maintain Employee General Deductions
  439. PY - Payroll Voucher Report
  440. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  441. PY - Workflow for Additional Pay Queries
  442. PY - Pay Group Descriptions
  443. PY - Non-ACH Employee Report
  444. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  445. PY - Payline Adjustment Requests
  446. PY - Benefit Refund Off-Cycle
  447. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  448. PY - Process for Submitting a File to the Inbound File Upload Page
  449. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  450. PY - View Earning Statements
  451. PY - Focus Pay Card
  452. PY - Pay Basis Descriptions
  453. PY - Managing Workstudy Awards
  454. PY - ACH Reversals and Stop Check Payments
  455. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  456. PY - Additional Pay Mass Upload Process
  457. PY - Managing Payroll Options
  458. PD - Viewing the Process Monitor
  459. PY - Earnings Code Descriptions
  460. PY - Review an Employee's Paycheck
  461. PY - Payroll Edit Report
  462. PY - Paycheck Modeler
  463. PY - Enter Additional Pay
  464. PY - Check Correction
  465. PY - Review Edit Report Delivered via Cypress
  466. PY - Workflow for Additional Pay Approver Maintenance Page
  467. PY – HRS Resources for Viewing Foreign National Glacier Data
  468. PD - Setting Up Run Control IDs
  469. PY - Review Payroll Error Messages Report
  470. PY - Set Up Direct Deposit
  471. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  472. FN - Department Setup Verification Report
  473. BN - Using Health Insurance Coverage Codes and Relationships
  474. BN - Annual Benefit Enrollment Period Using Self Service
  475. BN - Reprocessing the Open Enrollment (OE) Event
  476. University Staff Leave Processing Process Map
  477. HR - Transfer from University Staff to Academic Staff/Limited
  479. HR - Warning Messages
  480. HR - WED - REPORTS_TO Reports
  481. UW Shared Services Glossary
  482. TE - Security Secure Data Handling Practices
  483. HR - Summer Service & Summer Session Positions/Jobs
  484. UniversityStaffEarningsCodes.pdf [Attachment file]
  485. StudentEarningsCodes.pdf [Attachment file]
  486. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  487. FAASLIEarningsCodes.pdf [Attachment file]
  488. HR - Student Help - Rehire
  489. PD - Setting up Favorites
  490. HR - WED - UW New Hire Hold Report
  491. HR - UW Probation Report (SQR Report)
  492. SetUpDedPrepaysJobAid.pdf [Attachment file]
  493. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  494. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  501. HR - Vacant Position Report
  502. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  503. HR - WED - UW_HR_SOD Reports
  504. TE - WED - Workflow Exception Dashboard
  505. HR - View UW Multiple Jobs Summary for an Employee
  506. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  507. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  508. HR - Student Help - Hire into a Job or Transfer
  509. UWBenefitTab.pdf [Attachment file]
  510. HR - University Staff Temporary (LTE) Hours Report
  511. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  512. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  513. ActivePayGroupsKBList122319.pdf [Attachment file]
  514. HR - Tenure Tracking
  515. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  517. HR - Student Help - Maintain Workforce
  518. TE - Secure Digitization
  519. BN - SGH Application Compare & Review
  520. PD - WorkCenter
  521. HR - Student Hire Process
  522. HR - Student Template Hire
  523. HR - UW Personal - Adjusted Continuous Service Date
  524. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  525. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  526. BBTerminationofInsuranceLetter.pdf [Attachment file]
  527. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  528. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  529. DeathofaDependent2019.pdf [Attachment file]
  530. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  531. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  532. ListofActiveActionReasonCodes.pdf [Attachment file]
  533. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  534. Continuity_Code_Job_Aid.docx [Attachment file]
  535. addlpaycorrection.pdf [Attachment file]
  536. PositionManagementTipSheet.pdf [Attachment file]
  537. AddlPayEarningCodesjobaid.pdf [Attachment file]
  538. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  539. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  540. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  541. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  542. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  543. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  544. ETF_2019_Health_Codes.docx [Attachment file]
  545. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  546. AdverseImpactReport.pdf [Attachment file]
  547. DeathofaDependent.pdf [Attachment file]
  548. UpdateDependentJobAid.pdf [Attachment file]
  549. Coding_Applications_Job_Aid.docx [Attachment file]
  550. InactivePayGroups120717.pdf [Attachment file]
  551. SGHAppet2301_2017.pdf [Attachment file]
  552. i-9-paper-version.pdf [Attachment file]
  553. BenefitsBillingAdjustments.docx [Attachment file]
  554. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  555. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  556. ETFHealthApplication2016.pdf [Attachment file]
  557. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  558. ICI_Excel_Filter_Examples1.docx [Attachment file]
  559. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  560. DisabilityAge26ProcessMap.pdf [Attachment file]
  561. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  562. HRS_OFF_LETTER_OF4.docx [Attachment file]
  563. benefit-eligibility-decision-table.pdf [Attachment file]
  564. Low-Level Process Map.pdf [Attachment file]
  565. High-Level_Process Map.pdf [Attachment file]
  566. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  567. Applicant_Missing_Documents.doc [Attachment file]
  568. AppDoesNotMeetMinQuals.doc [Attachment file]
  569. InterviewLetterIS2.doc [Attachment file]
  570. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  571. AcknowledgementLetterACQ.doc [Attachment file]
  572. InterviewLetterIS1.doc [Attachment file]
  573. OfferLetterOF2.doc [Attachment file]
  574. CorrespondanceLetterCR1.doc [Attachment file]
  575. OfferLetterOF1.doc [Attachment file]
  576. ApplicantRejectionLetterIR.doc [Attachment file]
  577. Non-IASOfferletter.doc [Attachment file]
  578. ApplicantNoInterview.doc [Attachment file]
  579. InterviewLetterIS3.doc [Attachment file]
  580. PayrollCalendarProcessingGeneral.docx [Attachment file]
  581. EarningsStatement-Classified.pdf [Attachment file]
  582. EarningsStatement-Unclassified.pdf [Attachment file]
  583. urfir005_sample_output.pdf [Attachment file]
  584. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  585. UWMSN - JEMS HIRE - Summer Appointments
  586. KnowledgeBase Search Tips
  587. Oracle Identity Manager (OIM) 11g - Common Errors
  588. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  589. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  590. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  591. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  592. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  593. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  594. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  595. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  596. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  597. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  598. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  599. UWMSN - Job and Employment Management System (JEMS) Access
  600. Campus Business Email Address for Human Resources System (Madison only)
  601. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  602. UWMSN - JEMS CHRIS - Basic Navigation
  603. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  604. UWMSN - JEMS CHRIS-HR - Copying Transactions