1. TL - Accessing a Timesheet (Employee & Manager)
  2. HR - Performance Management Individual Document Creation
  3. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  4. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  5. UW Shared Services Glossary
  6. PY – HRS Resources for Viewing Foreign National Glacier Data
  7. BN - Coding Insurance Applications
  8. HR - Add a Person
  9. HR - Student Help - Add a Person
  10. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  11. PY - Employee Foreign Nationals
  12. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  13. BN - FAQ COBRA Continuation Notice Process
  14. HR - Maintain Workforce - Seasonal Employees
  15. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  16. PY - Review an Employee's Paycheck
  17. BN - Benefits Billing Setting Up Manual Charges
  18. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  19. HR - Mandatory Employee Training
  20. HR - Add a Person of Interest (POI) Relationship
  21. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  22. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  23. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  24. PY - Managing Payroll Options
  25. FN - Add or Change Department Level Funding for an Organizational Department
  26. BN - Benefits Billing Enrollment
  27. TE - WED - Workflow Exception Dashboard
  28. BN - Retro Benefits Review Process
  29. BN - Age 26 Dependent COBRA Continuation Notification Process
  30. HR - Add a Person - Job Aid
  31. BN - MSC Event Evaluation Report
  32. HR - Managing Performance Documents (HR Admin)
  33. HR - CAT - Institutional Planning Spreadsheet
  34. TL - Time and Absence MSS Dashboard
  35. HR - CAT - Summary Reporting Page
  36. HR - Manage Electronic P-File Deletion Requests
  37. FN - Mass Funding Update
  38. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  39. BN - Annual Benefit Enrollment Period Using Self Service
  40. TAM - Report List
  41. HR - Maintain Person Data - Biographical Details
  42. BN - Death Processing
  43. TAM - Posting the Intent to File a Labor Certification
  44. PY - Work Study Job Extension Table
  45. TL - Overtime Multiple Jobs and Comp Time Policy
  46. AM - Absence Management Queries
  47. AM - Review Absence Balances
  48. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  49. FN - Add or Change Position Level Funding for Employee Salary Expenses
  50. HR - Maintain Workforce - Transfers
  51. BN - Benefits Billing Charge and Payment Review
  52. BN - ICI Notification Process
  53. BN - Deduction Prepay: Frequently Asked Questions
  54. PY - Running Payline Details and PSHUP Load Report
  55. TAM - Approve Job Opening(s)
  56. PY - Workflow for Additional Pay Approver Maintenance Page
  57. HR - CAT - Initialization Report
  58. FN - Funding Edit Errors Pagelet
  59. FN - UW_FI_FUNDING_EDIT - WED
  60. HR - Ripple
  61. HR - Add Visa Data (Cross reference to International Tax)
  62. HR - WED - UW_HR_SOD Reports
  63. TAM - FAQ - Talent Acquisition Manager (TAM)
  64. HR - Craft Worker Vacation Election
  65. TAM - HigherEdJobs.com
  66. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  67. HR - CAT - Record Errors Report
  68. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  69. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  70. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  71. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  72. TAM - Review Applicant Interview Schedules and Evaluations
  73. TAM - Manage Applicant Lists
  74. TAM - Create Job Opening(s)
  75. PY - Review Edit Report Delivered via Cypress
  76. FN - Department Setup Verification Report
  77. TL - Navigation in Time and Labor
  78. HR - Overloads
  79. HR - Add Disability and Veterans Information
  80. TL - View Payable Time Summary
  81. TAM - Recruiting Home Page
  82. PY - Focus Pay Card
  83. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  84. PD - WorkCenter
  85. TAM – View/Print Application Attachment Feature
  86. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  87. BN - Self Service Confirmation Statements
  88. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  89. TL - Employee Search Options
  90. HR - CAT - Under Min / Over Max Report
  91. TAM - Search for Job Opening or By Application
  92. TAM - Creating Applicant Checklist(s)
  93. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  94. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  95. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  96. DeathofaDependent2019.pdf [Attachment file]
  97. DeathofaDependent.pdf [Attachment file]
  98. Coding_Applications_Job_Aid.docx [Attachment file]
  99. i-9-paper-version.pdf [Attachment file]
  100. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  101. TE - Security Secure Data Handling Practices
  102. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  103. HR - Employee Self Service - Change Ethnic Groups
  104. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  105. PY - Maintain Employee General Deductions
  106. PY - Set Up Direct Deposit
  107. HR - Add or Maintain a Person of Interest (POI)
  108. TAM - Creating and Evaluating Open Ended Questions
  109. UWSS Support - UW Employee Tax Statement Help
  110. UWSS Support - Utilizing Approvals Tile
  111. TAM - Schedule Applicant Interview
  112. TAM - Send Correspondence Email or Letter to Applicant
  113. HR - Employee Setup for Summer Prepay
  114. PY - Viewing Payline Adjustments
  115. TAM - Assign Job Opening Categories
  116. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  117. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  118. FN - Funding and Direct Retro Security by Campus
  119. HR - Performance Management Reporting
  120. PY - Workflow for Additional Pay Queries
  121. HR - Adding Termination Rows on JOB
  122. HR - CAT - BSUM [3270]
  123. BN - Affordable Care Act (ACA) Reports
  124. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  125. ETFHealthApplication2016.pdf [Attachment file]
  126. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  127. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  128. UWMSN - JEMS HIRE - Job Changes
  129. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  130. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  131. UWMSN - JEMS HIRE - Summer Appointments
  132. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  133. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  134. UWMSN - JEMS CHRIS - Basic Navigation
  135. UWMSN - JEMS CHRIS-HR - Basic Navigation
  136. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment