1. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  2. UWSS Support - Get help from the UWSS Service Operations Support Team
  3. HR - Add a Person
  4. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  5. TL - Accessing a Timesheet (Employee & Manager)
  6. HR - View Employee Job Data Record in HRS
  7. TAM - How to Apply for a Job On-line (External Applicant)
  8. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  9. PD - HRS Glossary
  10. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  11. BN - Annual Benefits Base Rate (ABBR)
  12. TL - Timesheet Adjustments
  13. BN - Benefits Administration Process Overview
  14. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  15. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  16. PY - Review an Employee's Paycheck
  17. HR - Search for Existing Person in HRS
  18. PY - Managing Salary Advance Process
  19. HR - Maintaining Expected Job End Date
  20. HR - Adding Termination Rows on JOB
  21. BN - Benefits Billing Enrollment
  22. TAM - Create Job Opening(s)
  23. TL - Processing Procedure Timeline
  24. HR - Add or Maintain a Person of Interest (POI)
  25. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  26. HR - Rehiring an Employee
  27. HR - Updating HR Primary Indicator
  28. BN - Annual Benefit Enrollment Period Using Self Service
  29. FN - Salary Funding Levels Assigned During Payroll Processing
  30. TL - Payable Time Detail
  31. HR - UW Personal - Adjusted Continuous Service Date
  32. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  33. TL - Employee Search Options
  34. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  35. HR - Student Template Hire
  36. HR - Student Template Hire - HR Approval (Manage Hires)
  37. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  38. TAM - FAQ - Talent Acquisition Manager (TAM)
  39. HR - Student Help - Add a Person
  40. TL - View Payable Time
  41. FN - Nightly Encumbrance Process
  42. HR - Maintain Workforce - Transfers
  43. TAM - Search for Job Opening or By Application
  44. PY - Set Up Direct Deposit
  45. HR - Student Help - Rehire
  46. HR - Faculty Sabbatical
  47. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  48. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  49. TAM - Letter Templates for TAM
  50. FN - Add or Change Position Level Funding for Employee Salary Expenses
  51. HR - Hire Employee into a Job without a Position (Non-Madison)
  52. HR - Add a Person - Job Aid
  53. FN - Add or Change Department Level Funding for an Organizational Department
  54. HR - Criminal Background Check - Position of Trust (includes report)
  55. HR - Add Employment Instance (Non-Madison)
  56. FN - Funding Checklist and Timelines
  57. TAM - Hiring an Applicant
  58. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  59. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  60. HR - Person Hub
  61. HR - Officer Code Listing - Job Aid
  62. HR - Hire/Rehire End-to-End Business Process
  63. HR - Hire Using a Position
  64. BN - New Hire Self Service Reports
  65. AM - Absence Processing Overview for Bi-Weekly Employees
  66. UWSS Service Operations Support - UW Employee Tax Statement Help
  67. TAM - Adding an Applicant Manually into TAM
  68. TL - Verifying Employees You Are Authorized to Approve Time For
  69. HR - Address Cleansing Exception Report (SQR Report)
  70. HR - Overloads
  71. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  72. HR - Employee Self Service - Change Ethnic Groups
  73. BN - Self Service Confirmation Statements
  74. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  75. FN - Run the Detailed Salary Funding Plan Report
  76. TAM - Job Posting Not Showing
  77. BN - Deduction Prepay: Frequently Asked Questions
  78. PY - Work Study Job Extension Table
  79. BN - Age 26 Dependent COBRA Continuation Notification Process
  80. HR - WED - UW New Hire Hold Report
  81. HR - Expected Job End Date (EJED) Query
  82. TL - Time and Absence MSS Dashboard
  83. PY - Review Payroll Error Messages Report
  84. TAM - Posting the Intent to File a Labor Certification
  85. BN - New Hire HSA/HDHP Enrollment Process Map
  86. HR - Terminated Employee Report (Query Report)
  87. HR - Primary Job Audit (SQR Report)
  88. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  89. BN - Correcting TSA Deduction Errors
  90. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  91. TE - Security Secure Data Handling Practices
  92. BN - Reprocessing the Open Enrollment (OE) Event
  93. BN - UW FSA/LPFSA Qualifying Event Process
  94. TL - View Payable Time Summary
  95. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  96. BN - Benefit Arrears Balance Query
  97. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  98. PY - Employee Foreign Nationals
  99. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  100. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  101. HR - CAT - Institutional Planning Spreadsheet
  102. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  103. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  104. BN - WRS Lookback Process
  105. BN - Adult Child Disability Process
  106. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  107. TAM - Screening Question Query
  108. HR - CAT - IPS Upload to AAP
  109. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  110. HR - CAT - Position Report
  111. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  112. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  113. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  114. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  115. BN - Rehired Annuitant Lookback Report - WRS Administration
  116. HR - CAT - Audit Log Report
  117. HR - CAT - Under Min / Over Max Report
  118. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  119. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  120. HR - CAT - HRS Change Report
  121. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  122. HR - CAT - Record Errors Report
  123. HR - CAT - Security Roles Overview
  124. HR - CAT - Summary Reporting Page
  125. HR - CAT - BSUM [3270]
  126. HR - CAT - HRS to CAT Compare Report
  127. BN - Medicare Data Match Process (Demand Letters)
  128. BN - Deduction Prepay Load Status Query
  129. HR - CAT - Initialization Report
  130. BN - WED - UW_BN_LPFSA_NO_HDHP
  131. HR - CAT - Missing From CAT Report
  132. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  133. BN - Health Opt-Out Incentive Business Process
  134. BN - Reprint Benefits Billing Invoices
  135. HR - Transfer from University Staff to Academic Staff/Limited
  136. AM - Catastrophic Leave
  137. FN - UW_FI_FUNDING_EDIT - WED
  138. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  139. TAM - How to Add or Edit Teams for use on the Assignments page
  140. BN - Coding Insurance Applications
  141. BN - FAQ COBRA Continuation Notice Process
  142. UWSC Support - WiscIT - Customer email addresses
  143. PY - Deceased Employee Procedure
  144. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  145. BN - Requesting Benefits Billing Refunds
  146. HR - Organizational Department Additions and Changes
  147. BN - Benefits Billing Delinquency Report
  148. BN - WED - Savings Tax Class Audit Report
  149. TAM - HigherEdJobs.com
  150. PY - Legal Settlements for Wages and Non-Wages
  151. UWSS Support - HRS Reports and Queries
  152. BN - WED - UW_BN_HSA_AND_COB
  153. BN - WED - HDHP and no HSA Enrollment Report
  154. FN - Mass Funding Update
  155. BN - WED - Enrolled in FSA Medical and HSA
  156. BN - National Medical Support Notice & Badgercare
  157. HR - Annual Short Work Break Processing
  158. HR - Employee Setup for Summer Prepay
  159. HR - Performance Management Reporting
  160. HR - WED - REPORTS_TO Reports
  161. HR - Electronic File
  162. PY – Foreign Nationals Inbound File Page
  163. TE - Secure Digitization
  164. HR - Mandatory Employee Training
  165. HR - Manage Electronic P-File Deletion Requests
  166. BN - SGH Application Compare & Review
  167. HR - Performance Management FAQ
  168. HR - Mass Job Update Process
  169. ETFHealthApplication2016.pdf [Attachment file]
  170. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  171. DisabilityAge26ProcessMap.pdf [Attachment file]
  172. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  173. OfferLetterOF2.doc [Attachment file]
  174. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  175. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  176. OfferLetterOF1.doc [Attachment file]
  177. BBTerminationofInsuranceLetter.pdf [Attachment file]
  178. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  179. Non-IASOfferletter.doc [Attachment file]
  180. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  181. BILLINGREASON.docx [Attachment file]
  182. HRS_OFF_LETTER_OF4.docx [Attachment file]