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