1. InterviewLetterIS3.doc [Attachment file]
  2. ICI_Excel_Filter_Examples1.docx [Attachment file]
  3. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  4. PositionManagementTipSheet.pdf [Attachment file]
  5. Applicant_Missing_Documents.doc [Attachment file]
  6. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  7. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  8. AdverseImpactReport.pdf [Attachment file]
  9. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  10. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  11. AppDoesNotMeetMinQuals.doc [Attachment file]
  12. SGHAppet2301_2017.pdf [Attachment file]
  13. InterviewLetterIS2.doc [Attachment file]
  14. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  15. UniversityStaffEarningsCodes.pdf [Attachment file]
  16. PayrollCalendarProcessingGeneral.docx [Attachment file]
  17. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  18. ActivePayGroupsKBList122319.pdf [Attachment file]
  19. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  20. urfir005_sample_output.pdf [Attachment file]
  21. BBTerminationofInsuranceLetter.pdf [Attachment file]
  22. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  23. AcknowledgementLetterACQ.doc [Attachment file]
  24. ETF_2019_Health_Codes.docx [Attachment file]
  25. InterviewLetterIS1.doc [Attachment file]
  26. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  27. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  28. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  29. OfferLetterOF2.doc [Attachment file]
  30. InactivePayGroups120717.pdf [Attachment file]
  31. ListofActiveActionReasonCodes.pdf [Attachment file]
  32. SetUpDedPrepaysJobAid.pdf [Attachment file]
  33. Continuity_Code_Job_Aid.docx [Attachment file]
  34. BenefitsBillingAdjustments.docx [Attachment file]
  35. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  36. HRS_OFF_LETTER_OF4.docx [Attachment file]
  37. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  38. CorrespondanceLetterCR1.doc [Attachment file]
  39. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  40. FAASLIEarningsCodes.pdf [Attachment file]
  41. addlpaycorrection.pdf [Attachment file]
  42. OfferLetterOF1.doc [Attachment file]
  43. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  44. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  45. EarningsStatement-Unclassified.pdf [Attachment file]
  46. DeceasedEmployeeChecklist.docx [Attachment file]
  47. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  48. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  49. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  50. Coding_Applications_Job_Aid.docx [Attachment file]
  51. ApplicantRejectionLetterIR.doc [Attachment file]
  52. Low-Level Process Map.pdf [Attachment file]
  53. StudentEarningsCodes.pdf [Attachment file]
  54. AddlPayEarningCodesjobaid.pdf [Attachment file]
  55. Non-IASOfferletter.doc [Attachment file]
  56. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  57. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  58. EarningsStatement-Classified.pdf [Attachment file]
  59. DisabilityAge26ProcessMap.pdf [Attachment file]
  60. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  61. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  62. UWBenefitTab.pdf [Attachment file]
  63. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  64. High-Level_Process Map.pdf [Attachment file]
  65. i-9-paper-version.pdf [Attachment file]
  66. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  67. ApplicantNoInterview.doc [Attachment file]
  68. TL - Smoothing and TRC Code Query
  69. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  70. TAM - Future Vacancies Query
  71. HR - Employee Self Service - Complete Outside Activities Report
  72. HR - OAR Reports - WED and Queries
  73. HR - Employee Self Service - Add Preferred Name
  74. HR - Performance Management Queries
  75. Approve & Review eForms
  76. BN - Death Processing
  77. Procurement - Docusign
  78. HR - Mass Job Update Process
  79. BN - SGH Application Compare & Review
  80. HR - Manage Electronic P-File Deletion Requests
  81. HR - Performance Management FAQ
  82. PY - Print an Earning Statement
  83. TE - Secure Digitization
  84. HR - Mandatory Employee Training
  85. PY – HRS Resources for Viewing Foreign National Glacier Data
  86. BN - Self Service - View/Update Dependent Information
  87. HR - WED - REPORTS_TO Reports
  88. HR - Electronic File
  89. HR - Performance Management Automatic Notifications
  90. HR - Performance Management Reporting
  91. HR - Performance Management Individual Document Creation
  92. BN - National Medical Support Notice & Badgercare
  93. HR - Employee Setup for Summer Prepay
  94. HR - Managing Performance Documents (HR Admin)
  95. HR - Annual Short Work Break Processing
  96. TAM - Modify Images and Tables in Job Posting
  97. UWSS Support - Utilizing Approvals Tile
  98. BN - WED - HSA Annual Election Above Limit Report
  99. BN - WED - Enrolled in FSA Medical and HSA
  100. AM - FA/AS/LI Missing Leave Report Automated Emails
  101. BN - WED - HSA and Medicare Information Report
  102. BN - WED - HDHP and no HSA Enrollment Report
  103. TL - Time and Labor WED Reports
  104. FN - Mass Funding Update
  105. BN - WED - HSA no HDHP Enrollment Report
  106. UWMSN - JEMS CHRIS-HR - Copying Transactions
  107. UWMSN - JEMS Transaction Error Checking
  108. BN - WED - UW_BN_HSA_AND_COB
  109. PY - Workflow for Additional Pay Queries
  110. PY - Legal Settlements for Wages and Non-Wages
  111. PD - WorkCenter
  112. UWSS Support - HRS Reports and Queries
  113. BN - Security Role BN Reconciliation Table View
  114. PY - Requesting a Sabbatical Repayment
  115. TAM - HigherEdJobs.com
  116. PY - Workflow for Additional Pay Approver Maintenance Page
  117. BN - Security Role BN WRS View Access
  118. BN - WED - Savings Tax Class Audit Report
  119. PY - Benefit Refund Off-Cycle
  120. BN - Self Service - Review Benefits Summary
  121. BN - Benefits Billing Delinquency Report
  122. BN - WED - Leave of Absence (LOA) Report
  123. HR - Organizational Department Additions and Changes
  124. BN - Benefits Billing Requesting Refunds
  125. BN - Security Role BN Job Data
  126. BN - Security Role BN Benefits View
  127. BN - Security Role BN Workers Compensation Admin
  128. BN - Federal Thrift Contributions Query
  129. FN - Finance Report List
  130. BN - WED - Self Service Pending Report
  131. BN - Benefits Billing Setting Up Manual Charges
  132. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  133. UWSS Support - WiscIT - Customer email addresses
  134. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  135. HR - Backup Zero Dollar Jobs
  136. BN - Worker's Compensation Report
  137. BN - Federal Employee Life Insurance Contributions Query
  138. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  139. PY - Deceased Employee Procedure
  140. TL - Elapsed Hourly Integrated Timesheet
  141. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  142. TAM - Assign Job Opening Categories
  143. BN - FAQ COBRA Continuation Notice Process
  144. TAM - How to Add or Edit Teams for use on the Assignments page
  145. PY - Running Payline Details and PSHUP Load Report
  146. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  147. HR - Add Preferred Name
  148. BN - Coding Insurance Applications
  149. BN - Federal Employee Retirement Contributions Query
  150. AM - Bi-weekly Legal Holiday
  151. BN - Review Paycheck by Plan Type Query
  152. TAM - Recovering Applicant User Name and Password
  153. TAM - Creating and Evaluating Open Ended Questions
  154. AM - Worker's Comp Restoration - University Staff Only
  155. BN - Processing an ICI Event for Deferred Enrollment
  156. HR - Pay Progression Report
  157. AM - Catastrophic Leave
  158. HR - Transfer from University Staff to Academic Staff/Limited
  159. FN - UW_FI_FUNDING_EDIT - WED
  160. PY - Payroll Voucher Report
  161. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  162. UWMSN - JEMS HIRE - Summer Appointments
  163. FN - Fiscal Year End Considerations
  164. UWMSN - JEMS CHRIS-HR - Basic Navigation
  165. PY - Focus Pay Card
  166. BN - Security Role BN Deduction Prepay Review
  167. BN - Benefits Billing Reprint Invoices in Cypress
  168. PY - Paycheck Modeler
  169. BN - Deduction Prepay Balance Review Page
  170. BN - CYC - UW Transfer To/From Another State Agency
  171. BN - Security Role BN Campus Benefits Update
  172. HR - CAT - Missing From CAT Report
  173. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  174. BN - Health Opt-Out Incentive Business Process
  175. BN - WED - UW_BN_LPFSA_NO_HDHP
  176. HR - Employee Hired but did not Start
  177. BN - Review Paycheck Query
  178. BN - Half Time Compliance Report
  179. PY - PY BPF Work Study
  180. BN - WED - BAS Open Action Required Report
  181. BN - Medicare Data Match Process (Demand Letters)
  182. FN - Custom Fringe Distribution Process
  183. BN - Ben Admin Schedule Summary
  184. BN - Benefits Coverage Codes Job Aid
  185. HR - CAT - Initialization Report
  186. PY - Additional Pay Mass Upload Process
  187. FN - Resolving Funding Error Issues
  188. TAM - Change/Edit the Posting Title
  189. BN - CYC - UW Transfer To/From a State Agency
  190. UWSC Support - Personalize HRS Content and Layout
  191. BN - Review Benefit Program Assignment
  192. BN - Deduction Prepay Load Status Query
  193. AM - Comp Time Leave Balance Report
  194. AM - Negative Allocated Balance Report
  195. BN - WED - Income Continuation Insurance Missing Enrollment Report
  196. FN - Funding Edit Errors Pagelet
  197. HR - CAT - HRS to CAT Compare Report
  198. HR - CAT - Summary Reporting Page
  199. HR - CAT - BSUM [3270]
  200. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  201. HR - CAT - Record Errors Report
  202. AM - 5.00 University Staff Leave Processing
  203. UWMSN - Job and Employment Management System (JEMS) Access
  204. BN - ICI Notification Process
  205. HR - CAT - Security Roles Overview
  206. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  207. HR - CAT - HRS Change Report
  208. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  209. TAM - Review Interview Calendars
  210. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  211. HR - Governance Tracking for Faculty Appointments
  212. AM - Absence Event Report
  213. BN - List of Benefit Schedules
  214. BN - Reviewing Arrears Balances
  215. HR - CAT - Under Min / Over Max Report
  216. AM - ALRA Counter Adjustment
  217. HR - CAT - Audit Log Report
  218. AM - Annual Allocation Report
  219. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  220. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  221. HR - Search for a Person using Social Security Number
  222. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  223. BN - Rehired Annuitant Lookback Report - WRS Administration
  224. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  225. HR - CAT - Position Report
  226. TAM - Screening Question Query
  227. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  228. HR - WED - UW_HR_SOD Reports
  229. AM - Deny an Absence Request - Manager/Payroll Coordinator
  230. FN - Simple Encumbrance Maintenance - Close out
  231. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  232. HR - Employee Self Service - Update Veteran Status
  233. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  234. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  235. HR - CAT - IPS Upload to AAP
  236. BN - Updating the UW Benefits Tab on Job Data
  237. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  238. PD - Setting up Favorites
  239. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  240. BN - Adult Child Disability Process
  241. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  242. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  243. BN - WRS Lookback Process
  244. FN - Funding and Direct Retro Security by Campus
  245. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  246. PY - Financial Aid Regulatory Report
  247. TAM - Enter Applicant Expenses
  248. AM - View Employee Absence Balances - Manager
  249. TAM - Creating Applicant Checklist(s)
  250. PY - Run the Missing Payroll Report
  251. HR - Employee Self Service - Update Disability Status
  252. TL - Remove Auto Lunch
  253. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  254. TAM - Apply an Existing Applicant to a Job Opening
  255. TL - Assign Badge ID
  256. HR - CAT - Institutional Planning Spreadsheet
  257. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  258. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  259. BN - Current Benefit Summary
  260. PY - Non-ACH Employee Report
  261. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  262. BN - WED - Savings Minimum Report
  263. TAM - Manage Applicant Lists
  264. PY - Employee Foreign Nationals
  265. AM - FAASLI Sick Leave Reduction Report
  266. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  267. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  268. BN - Benefit Arrears Balance Query
  269. TL - View Payable Time Summary
  270. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  271. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  272. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  273. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  274. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  275. BN - Benefit Program Assignment Job Aid
  276. BN - UW FSA/LPFSA Qualifying Event Process
  277. TAM - Sending Interview Evaluation Reminders
  278. BN - Reprocessing the Open Enrollment (OE) Event
  279. TAM - Review Applicant Interview Schedules and Evaluations
  280. AM - Lost Leave Balance Report
  281. TAM - Record an Accepted Offer
  282. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  283. HR - Craft Worker Vacation Election
  284. TAM – View/Print Application Attachment Feature
  285. TAM - Make Final Recommendations on an Applicant
  286. HR - Department Chair Jobs
  287. TE - Security Secure Data Handling Practices
  288. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  289. HR - Active Position History Report
  290. BN - Correcting TSA Deduction Errors
  291. BN - Benefits Billing Printing a Manual Invoice
  292. HR - Change Working Title on Job
  293. BN - Self Service Updating Other Health Insurance Information
  294. TAM - Applicant Screenings
  295. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  296. TAM - Recruiting Home Page
  297. TAM - Manage Contact Notes and Attachments for an Applicant
  298. AM - Absence Management Queries
  299. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  300. AM - Checklist
  301. HR - UW Probation Report (SQR Report)
  302. HR - Primary Job Audit (SQR Report)
  303. HR - Terminated Employee Report (Query Report)
  304. FN - Run Direct Retro Funding Distribution Audit Report
  305. HR - Job Empl Class Change Audit (Query Report)
  306. HR - Posn Empl Class Change Audit (Query Report)
  307. TAM - Clone a Job Opening
  308. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  309. AM - Enter an Absence Take - Manager
  310. BN - Health Benefits Data Entry Steps
  311. BN - Understanding UW Payline Adjustment Page (View Access)
  312. BN - Deduction Prepay Paycheck Query
  313. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  314. HR - Maintain UW Relationships
  315. AM - FA/AS/LI ("Unclassified") Leave Report
  316. AM - Push Back an Absence Request - Manager
  317. BN - Enrollment Code and Enrollment Reason Job Aid
  318. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  319. HR - Student Hire Process
  320. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  321. PY - Managing Payroll Options
  322. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  323. BN - New Hire HSA/HDHP Enrollment Process Map
  324. BN - Running Payline Details Report
  325. AM - Audit Report
  326. TAM - Posting the Intent to File a Labor Certification
  327. TAM - Adding Notes, Attachments and Expenses to Job Openings
  328. FN - Department Setup Verification Report
  329. HR - Employee Self Service - Update Release Home Information
  330. BN - Rebuild Primary Job Flag
  331. BN - Looking up Prior WRS Service in ETFOne
  332. HR - Vacant Position Report
  333. TAM - Security Role Matrix
  334. HR - Probation Change - Extension
  335. HR - Employees on Leave of Absence Without Pay Report
  336. TL - MSS Weekly Time Calendar
  337. PY - Review Payroll Error Messages Report
  338. BN - Entering and Updating Benefits Personal Data
  339. PY - General Deduction Code Job Aid
  340. HR - Compensation Tab Overview
  341. BN - Reprocessing Events Using On Demand Event Maintenance
  342. UWSS Admin - Public Service Loan Forgiveness Verification Process
  343. HR - Expected Job End Date (EJED) Query
  344. PY - Work Study Job Extension Table
  345. BN - Savings Management Service Adjustment
  346. HR - WED - UW New Hire Hold Report
  347. TAM - Approve Job Offer
  348. AM - Banked Leave Annual Eligibility/Election Summary Report
  349. TL - View Compensatory Time Balance
  350. AM - Results by Calendar
  351. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  352. HR - Add a Person of Interest (POI) Relationship
  353. PY - Managing Workstudy Awards
  354. Oracle Identity Manager (OIM) 11g - Common Errors
  355. TAM - Forward Applicant(s)
  356. FN - Run Report Showing Employee Funding Becoming Inactive
  357. TAM - Schedule Applicant Interview
  358. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  359. TL - Navigation in Time and Labor
  360. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  361. FN - Run the Detailed Salary Funding Plan Report
  362. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  363. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  364. PY - ACH Reversals and Stop Check Payments
  365. BN - Benefit Retro Queries
  366. TAM - Job Posting Not Showing
  367. HR - WED - UW_HR_MISSING_SSN
  368. TL - Negative Hours when Viewing Payable Time
  369. BN - Deduction Prepay: Frequently Asked Questions
  370. HR - Ripple
  371. BN - Review Paycheck Deductions Job Aid
  372. BN - Process Indicators and Event Process Statuses
  373. TL - MSS Time Management User Preferences
  374. HR - View UW Multiple Jobs Summary for an Employee
  375. AM - Military Leave of Absence
  376. AM - ALRA Eligibility/Election Summary Report
  377. TL - Compensatory Time Payout upon Termination
  378. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  379. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  380. TL - Time and Absence MSS Dashboard
  381. HR - Overloads
  382. BN - Self Service Confirmation Statements
  383. BN - Creating a Payline Adjustment
  384. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  385. HR - Employee Self Service - Change Ethnic Groups
  386. TL - Verifying Employees You Are Authorized to Approve Time For
  387. TL Taskgroup/Task Profile Reference Setup
  388. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  389. TAM - Job Group Analysis Report
  390. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  391. HR - Address Cleansing Exception Report (SQR Report)
  392. HR - Warning Messages
  393. UWMSN - JEMS CHRIS - Basic Navigation
  394. HR - University Staff Temporary (LTE) Hours Report
  395. TAM - Adding an Applicant Manually into TAM
  396. TAM - Approve Job Opening(s)
  397. PY - Process for Submitting a File to the Inbound File Upload Page
  398. AM - Absence Processing Overview for Bi-Weekly Employees
  399. PY - Viewing Payline Adjustments
  400. TAM - Create a Job Offer and Post Online to Candidate Gateway
  401. BN - New Hire Self Service Reports
  402. UWSS Support - UW Employee Tax Statement Help
  403. AM - Approve an Absence - Manager
  404. HR - Hire Using a Position
  405. BN - Adding or Removing a Dependent from Coverage using On-Demand
  406. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  407. BN - Add/Update Dependents
  408. TAM - Modifying an Applicant's Information
  409. FN - Earnings Encumbrance Messages Report
  410. TL - Using Timesheet View By for Midperiod Hires/Transfers
  411. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  412. HR - Probationary Employees
  413. HR - Hiring a TAM Applicant from Manage Hires
  414. TL - Common Paths in HRS For Payroll Coordinators
  415. HR - Hire/Rehire End-to-End Business Process
  416. TAM - Complete an Interview Evaluation
  417. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  418. HR - Person Hub
  419. HR - Officer Code Listing - Job Aid
  420. TE - WED - Workflow Exception Dashboard
  421. BN - Review Benefit Enrollments
  422. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  423. AM - Review Absence Balances
  424. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  425. HR - Position Exception or Override Report (SQR Report)
  426. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  427. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  428. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  429. HR - FTE Monitoring Report
  430. HR - LOA - Workers Compensation
  431. UWMSN - JEMS HIRE - Job Changes
  432. BN - Using Health Insurance Coverage Codes and Relationships
  433. TAM - Hiring an Applicant
  434. TAM - Send Correspondence Email or Letter to Applicant
  435. FN - Funding Checklist and Timelines
  436. BN - Employee Process Status Report
  437. TL - Timesheet Time Format
  438. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  439. HR - Student Help - Maintain Workforce
  440. HR - Add Employment Instance (Non-Madison)
  441. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  442. HR - Add Visa Data (Cross reference to International Tax)
  443. HR - Criminal Background Check - Position of Trust (includes report)
  444. HR - Add a Person - Job Aid
  445. HR - Add Regional (Race/Ethnicity) Information
  446. FN - Add or Change Department Level Funding for an Organizational Department
  447. PY - Check Correction
  448. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  449. BN - Adding Events to the BAS Activity Table
  450. HR - Add Disability and Veterans Information
  451. AM - Leave Balance Report
  452. HR - Contract Administration HRS
  453. HR - Modify Person Data
  454. HR - Hire Employee into a Job without a Position (Non-Madison)
  455. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  456. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  457. FN - Add or Change Position Level Funding for Employee Salary Expenses
  458. TAM - Letter Templates for TAM
  459. TL - Compensatory Time Payout
  460. HR - Person Profile Management
  461. FN - Run No Appointment Level Funding Report
  462. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  463. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  464. PY - Review Edit Report Delivered via Cypress
  465. HR - FMLA/WFMLA Eligibility Report
  466. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  467. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  468. HR - Pay Rate Changes
  469. PD - Viewing the Process Monitor
  470. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  471. HR - Corrections Job Aid
  472. HR - Passport/Visa Exp Report (SQR Report)
  473. HR - Faculty Sabbatical
  474. HR - Student Help - Rehire
  475. BN - Benefits Eligibility Fields
  476. HR - Maintain Workforce - Transfers
  477. HR - Employee Self Service - Change Marital Status
  478. FN - Salary Funding Lifecycle for Payroll Processing
  479. PY - Set Up Direct Deposit
  480. FN - Run the Funding Change Report
  481. TL - View Payable Time
  482. FN - Nightly Encumbrance Process
  483. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  484. HR - Comp Rate Frequency Overview
  485. TAM - Search for Job Opening or By Application
  486. FN - Run an Appointment Funding Total by Pay Period Report
  487. UWSS Support - HRS Security Awareness Course
  488. HR - Summer Service & Summer Session Positions/Jobs
  489. TL - Assign Work Schedule (Payroll Coordinator)
  490. HR - Student Help - Add a Person
  491. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  492. BN - List of Benefit Events
  493. TAM - FAQ - Talent Acquisition Manager (TAM)
  494. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  495. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  496. HR - Student Template Hire - HR Approval (Manage Hires)
  497. TAM - Viewing & Modifying Application and Applicant Data
  498. BN - Retro Benefits Review Process
  499. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  500. HR - Student Template Hire
  501. HR - Maintain Employee Data - Emergency Contact Information
  502. FN - View Funding Edit Errors
  503. HR - Maintain Workforce - Seasonal Employees
  504. TL - Employee Search Options
  505. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  506. HR - Maintain Employee Data - Death Record
  507. PY - Payroll Edit Report
  508. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  509. BN - MSC Event Evaluation Report
  510. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  511. TAM - Report List
  512. TL - Overtime Multiple Jobs and Comp Time Policy
  513. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  514. HR - Tenure Tracking
  515. HR - Student Help - Hire into a Job or Transfer
  516. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  517. HR - UW Personal - Adjusted Continuous Service Date
  518. HR - Position Status Report
  519. TL - Payable Time Detail
  520. HR - Job Code Changes
  521. FN - Salary Funding Levels Assigned During Payroll Processing
  522. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  523. PY - Payline Adjustment Requests
  524. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  525. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  526. HR - Maintain Person Data - Contact Information
  527. BN - Annual Benefit Enrollment Period Using Self Service
  528. TL - Work on Legal Holiday
  529. HR - Updating HR Primary Indicator
  530. HR - Change Standard Hours (FTE)
  531. FN - Resolve Error Messages on Funding Data Entry Page
  532. TL - Time Administration
  533. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  534. FN - Run the Employee Funding Summary Report
  535. HR - Rehiring an Employee
  536. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  537. PD - Setting Up Run Control IDs
  538. HR - Student Help - Add an Employment Instance
  539. TL - Review and Approve Exceptions
  540. BN - Benefits Billing Charge and Payment Review
  541. TL - Processing Procedure Timeline
  542. HR - Employee Self Service - Change Emergency Contacts
  543. TL - Daylight Saving Time
  544. HR - Add or Maintain a Person of Interest (POI)
  545. PY - View Earning Statements
  546. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  547. TL - Rounding of Reported Time to Payable Time in HRS
  548. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  549. HR - Adding Termination Rows on JOB
  550. TAM - Create Job Opening(s)
  551. BN - Benefits Billing Enrollment
  552. HR - Employee Self Service - Change Addresses
  553. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  554. HR - Maintaining Expected Job End Date
  555. FN - Enter Direct Retro Funding Distribution
  556. PY - Maintain Employee General Deductions
  557. HR - Search For an Employee's Position Number From Job Info
  558. HR - Position Management
  559. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  560. PY - Managing Salary Advance Process
  561. Campus Business Email Address for Human Resources System (Madison only)
  562. PY - Review an Employee's Paycheck
  563. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  564. HR - Search for Existing Person in HRS
  565. TL - Punch Hourly Integrated Timesheet
  566. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  567. BN - Benefits Administration Process Overview
  568. HR - Maintain Person Data - Biographical Details
  569. PY - Pay Group Descriptions
  570. PY - Pay Basis Descriptions
  571. PY - Earnings Code Descriptions
  572. TL - Timesheet Adjustments
  573. HR - Continuity Status Overview
  574. BN - Affordable Care Act (ACA) Reports
  575. HR - Empl Class Overview
  576. TL - Create and Maintain Time and Labor Security
  577. HR - Action/Action Reason Code - Job Aid
  578. TL - Time Reporting Codes Overview
  579. AM - Payout and Payback upon Termination or Transfer
  580. TL - Time and Labor Reports
  581. BN - Annual Benefits Base Rate (ABBR)
  582. PY - Enter Additional Pay
  583. TL - Time and Labor Queries
  584. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  585. UW Shared Services Glossary
  586. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  587. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  588. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  589. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  590. UWSS Support - Chat with a Support Agent
  591. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  592. TAM - How to Apply for a Job On-line (External Applicant)
  593. HR - View Employee Job Data Record in HRS
  594. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  595. TL - TA Status and Earliest Change Date
  596. Oracle Identity Manager (OIM) 11g - Getting Started
  597. TL - Approve Payable Time
  598. TL - Accessing a Timesheet (Employee & Manager)
  599. HR - Add a Person
  600. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  601. HR - HR Report List