1. Oracle Identity Manager (OIM) 11g - Getting Started
  2. FN - Resolving Funding Error Issues
  3. PD - HRS Glossary
  4. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  5. UWSS Service Operations Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  6. AM - Absence Processing Overview for Bi-Weekly Employees
  7. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  8. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  9. FN - Fiscal Year End Considerations
  10. HR - WED - REPORTS_TO Reports
  11. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  12. AM - Checklist
  13. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  14. PY - Review Payroll Error Messages Report
  15. BN - Entering and Updating Benefits Personal Data
  16. FN - Department Setup Verification Report
  17. HR - HR Report List
  18. HR - Rehiring an Employee
  19. BN - Reprint Benefits Billing Invoices
  20. UWSS Support - Get help from the UWSS Service Operations Support Team
  21. UWSS Support - HRS Security Awareness Course
  22. AM - Audit Report
  23. HR - Overloads
  24. HR - Mandatory Employee Training
  25. BN - Reprocessing the Open Enrollment (OE) Event
  26. UWSC Support - WiscIT - Customer email addresses
  27. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  28. BN - WED - HSA no HDHP Enrollment Report
  29. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  30. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  31. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  32. BenefitsBillingAdjustments.docx [Attachment file]
  33. HR - Business Email Address
  34. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  35. UWMSN - Job and Employment Management System (JEMS) Access
  36. Oracle Identity Manager (OIM) 11g - Common Errors