1. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  2. UpdateDependentJobAid.pdf [Attachment file]
  3. urfir005_sample_output.pdf [Attachment file]
  4. CorrespondanceLetterCR1.doc [Attachment file]
  5. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  6. OfferLetterOF1.doc [Attachment file]
  7. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  8. ETFHealthApplication2016.pdf [Attachment file]
  9. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  10. EarningsStatement-Unclassified.pdf [Attachment file]
  11. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  12. PositionManagementTipSheet.pdf [Attachment file]
  13. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  14. DeathofaDependent.pdf [Attachment file]
  15. PayrollCalendarProcessingGeneral.docx [Attachment file]
  16. ApplicantRejectionLetterIR.doc [Attachment file]
  17. Coding_Applications_Job_Aid.docx [Attachment file]
  18. Non-IASOfferletter.doc [Attachment file]
  19. addlpaycorrection.pdf [Attachment file]
  20. benefit-eligibility-decision-table.pdf [Attachment file]
  21. Low-Level Process Map.pdf [Attachment file]
  22. EarningsStatement-Classified.pdf [Attachment file]
  23. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  24. BBTerminationofInsuranceLetter.pdf [Attachment file]
  25. i-9-paper-version.pdf [Attachment file]
  26. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  27. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  28. InactivePayGroups120717.pdf [Attachment file]
  29. ApplicantNoInterview.doc [Attachment file]
  30. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  31. InterviewLetterIS3.doc [Attachment file]
  32. AddlPayEarningCodesjobaid.pdf [Attachment file]
  33. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  34. High-Level_Process Map.pdf [Attachment file]
  35. Applicant_Missing_Documents.doc [Attachment file]
  36. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  37. Continuity_Code_Job_Aid.docx [Attachment file]
  38. ICI_Excel_Filter_Examples1.docx [Attachment file]
  39. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  40. DeceasedEmployeeChecklist.docx [Attachment file]
  41. ActivePayGroups120717.pdf [Attachment file]
  42. AppDoesNotMeetMinQuals.doc [Attachment file]
  43. InterviewLetterIS2.doc [Attachment file]
  44. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  45. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  46. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  47. SGHAppet2301_2017.pdf [Attachment file]
  48. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  49. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  50. BenefitsBillingAdjustments.docx [Attachment file]
  51. StudentEarningsCodes.pdf [Attachment file]
  52. DisabilityAge26ProcessMap.pdf [Attachment file]
  53. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  54. AcknowledgementLetterACQ.doc [Attachment file]
  55. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  56. DeathofaDependent2019.pdf [Attachment file]
  57. AdverseImpactReport.pdf [Attachment file]
  58. InterviewLetterIS1.doc [Attachment file]
  59. ETF_2019_Health_Codes.docx [Attachment file]
  60. OfferLetterOF2.doc [Attachment file]
  61. ListofActiveActionReasonCodes.pdf [Attachment file]
  62. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  63. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  64. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  65. BILLINGREASON.docx [Attachment file]
  66. HRS_OFF_LETTER_OF4.docx [Attachment file]
  67. BN - SGH Application Compare & Review
  68. HR - Manage Electronic P-File Deletion Requests
  69. HR - Electronic Personnel File
  70. HR - Mandatory Employee Training
  71. TE - Secure Digitization
  72. HR - WED - REPORTS_TO Reports
  73. PY – Foreign Nationals Inbound File Page
  74. HR - Performance Management Individual Document Creation
  75. HR - Performance Management Automatic Notifications
  76. HR - Performance Management Reporting
  77. HR - Managing Performance Documents (HR Admin)
  78. BN - Self Service - View/Update Dependent Information
  79. HR - Employee Setup for Summer Prepay
  80. BN - National Medical Support Notice & Badgercare
  81. HR - Annual Short Work Break Processing
  82. TAM - Modify Images and Tables in Job Posting
  83. UWSC Support - Utilizing Approvals Tile
  84. FN - Mass Funding Update
  85. BN - WED - HSA Annual Election Above Limit Report
  86. BN - WED - Enrolled in FSA Medical and HSA
  87. BN - WED - HSA and Medicare Information Report
  88. BN - WED - HDHP and no HSA Enrollment Report
  89. UWMSN - JEMS CHRIS-HR - Copying Transactions
  90. PD - WorkCenter
  91. TL - Time and Labor WED Reports
  92. UWSC Support - HRS Reports and Queries
  93. PY - Workflow for Additional Pay Queries
  94. BN - WED - HSA no HDHP Enrollment Report
  95. TAM - HigherEdJobs.com
  96. BN - WED - UW_BN_HSA_AND_COB
  97. UWMSN - JEMS Transaction Error Checking
  98. PY - Workflow for Additional Pay Approver Maintenance Page
  99. HR - Organizational Department Additions and Changes
  100. PY - Legal Settlements for Wages and Non-Wages
  101. BN - Benefits Billing Delinquency Report
  102. PY - Requesting a Sabbatical Repayment
  103. TL - Elapsed Hourly Integrated Timesheet
  104. BN - Security Role BN Reconciliation Table View
  105. BN - WED - Savings Tax Class Audit Report
  106. PY - Benefit Refund Off-Cycle
  107. BN - Security Role BN WRS View Access
  108. BN - Self Service - Review Benefits Summary
  109. FN - Finance Report List
  110. BN - WED - Leave of Absence (LOA) Report
  111. BN - Requesting Benefits Billing Refunds
  112. BN - WED - WRS Prior Service Mismatch
  113. PY - Deceased Employee Procedure
  114. BN - FAQ COBRA Continuation Notice Process
  115. BN - Benefits Billing Setting Up Manual Charges
  116. BN - WED - Self Service Pending Report
  117. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  118. BN - Security Role BN Benefits View
  119. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  120. BN - Security Role BN Job Data
  121. BN - Security Role BN Workers Compensation Admin
  122. BN - Coding Insurance Applications
  123. BN - WED - Missing ICI (3Z) Enrollment Report
  124. HR - Backup Zero Dollar Jobs
  125. BN - Federal Thrift Contributions Query
  126. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  127. UWSC Support - WiscIT - Customer email addresses
  128. BN - Benefit Administrator Deadlines and Checklists
  129. PY - Focus Pay Card
  130. PY - Running Payline Details and PSHUP Load Report
  131. TAM - Recovering Applicant User Name and Password
  132. BN - Worker's Compensation Report
  133. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  134. TAM - Assign Job Opening Categories
  135. BN - Federal Employee Life Insurance Contributions Query
  136. HR - Add Preferred Name
  137. TAM - How to Add or Edit Teams for use on the Assignments page
  138. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  139. UWMSN - JEMS HIRE - Summer Appointments
  140. TAM - Creating and Evaluating Open Ended Questions
  141. PY - Additional Pay Mass Upload Process
  142. AM - Catastrophic Leave
  143. BN - Federal Employee Retirement Contributions Query
  144. BN - Review Paycheck by Plan Type Query
  145. FN - UW_FI_FUNDING_EDIT - WED
  146. AM - Bi-weekly Legal Holiday
  147. FN - Fiscal Year End Considerations
  148. HR - Pay Progression Report
  149. BN - WED - ABBR Mismatch Report
  150. PY - Paycheck Modeler
  151. UWMSN - JEMS CHRIS-HR - Basic Navigation
  152. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  153. HR - Transfer from University Staff to Academic Staff/Limited
  154. BN - Processing an ICI Event for Deferred Enrollment
  155. AM - Worker's Comp Restoration - University Staff Only
  156. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  157. BN - WED - ABBR Unrounded Report
  158. BN - WED - State Group Life Missing/Incorrect ABBR Report
  159. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  160. PY - Payroll Voucher Report
  161. BN - Health Opt-Out Incentive Business Process
  162. BN - Reprint Benefits Billing Invoices
  163. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  164. HR - CAT - Missing From CAT Report
  165. BN - WED - BAS Open Action Required Report
  166. BN - Security Role BN Deduction Prepay Review
  167. BN - Deduction Prepay Balance Review Page
  168. BN - Half Time Compliance Report
  169. BN - TASC-UW Transfer From Another State Agency
  170. BN - Review Paycheck Query
  171. BN - Security Role BN Campus Benefits Update
  172. UWMSN - Job and Employment Management System (JEMS) Access
  173. FN - Resolving Funding Error Issues
  174. BN - WED - UW_BN_LPFSA_NO_HDHP
  175. BN - Benefits Coverage Codes Job Aid
  176. HR - CAT - Initialization Report
  177. UWSC Support - Personalize HRS Content and Layout
  178. HR - Employee Hired but did not Start
  179. BN - Ben Admin Schedule Summary
  180. FN - Custom Fringe Distribution Process
  181. BN - Deduction Prepay Load Status Query
  182. FN - Funding Edit Errors Pagelet
  183. HR - CAT - Summary Reporting Page
  184. AM - Comp Time Leave Balance Report
  185. HR - CAT - HRS to CAT Compare Report
  186. HR - CAT - Security Roles Overview
  187. BN - TASC-UW Transfer To a New State Agency
  188. HR - CAT - BSUM [3270]
  189. BN - WED - Income Continuation Insurance Missing Enrollment Report
  190. BN - Review Benefit Program Assignment
  191. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  192. BN - Medicare Data Match Process (Demand Letters)
  193. HR - CAT - Record Errors Report
  194. BN - Reviewing Arrears Balances
  195. HR - CAT - HRS Change Report
  196. BN - ICI Notification Process
  197. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  198. AM - Negative Allocated Balance Report
  199. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  200. TAM - Change/Edit the Posting Title
  201. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  202. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  203. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  204. HR - CAT - Under Min / Over Max Report
  205. BN - University Staff ICI Annual Sick Leave Swap Report (2018)
  206. AM - Absence Event Report
  207. HR - CAT - Audit Log Report
  208. HR - CAT - Position Report
  209. BN - Rehired Annuitant Lookback Report - WRS Administration
  210. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  211. TAM - Review Interview Calendars
  212. BN - List of Benefit Schedules
  213. HR - CAT - IPS Upload to AAP
  214. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  215. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  216. HR - Governance Tracking for Faculty Appointments
  217. AM - ALRA Counter Adjustment
  218. FN - Simple Encumbrance Maintenance - Close out
  219. AM - 5.00 University Staff Leave Processing
  220. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  221. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  222. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  223. HR - CAT - Institutional Planning Spreadsheet
  224. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  225. HR - WED - UW_HR_SOD Reports
  226. BN - Updating the UW Benefits Tab on Job Data
  227. AM - Annual Allocation Report
  228. FN - Funding and Direct Retro Security by Campus
  229. BN - Adult Child Disability Process
  230. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  231. TE - Security Secure Data Handling Practices
  232. HR - UWC / UWEX Program Area - Job Aid
  233. BN - WED - Incorrect Benefits Service Date
  234. BN - WRS Lookback Process
  235. TAM - Screening Question Query
  236. HR - Search for a Person using Social Security Number
  237. HR - Employee Self Service - Update Veteran Status
  238. AM - Deny an Absence Request - Manager/Payroll Coordinator
  239. HR - Employee Self Service - Update Disability Status
  240. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  241. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  242. TAM – View/Print Application Attachment Feature
  243. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  244. PD - Setting up Favorites
  245. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  246. AM - View Employee Absence Balances - Manager
  247. PY - Run the Missing Payroll Report
  248. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  249. BN - Current Benefit Summary
  250. TAM - Enter Applicant Expenses
  251. PY - Financial Aid Regulatory Report
  252. RR - WRS Accumulator Table
  253. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  254. BN - Benefit Arrears Balance Query
  255. PY - Employee Foreign Nationals
  256. TL - Remove Auto Lunch
  257. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  258. BN - Benefit Program Assignment Job Aid
  259. TAM - Creating Applicant Checklist(s)
  260. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  261. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  262. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  263. AM - FAASLI Sick Leave Reduction Report
  264. PY - Non-ACH Employee Report
  265. TL - Assign Badge ID
  266. TAM - Apply an Existing Applicant to a Job Opening
  267. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  268. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  269. TAM - Recruiting Home Page
  270. TAM - Manage Applicant Lists
  271. BN - WED - Savings Minimum Report
  272. TL - View Payable Time Summary
  273. BN - Reprocessing the Open Enrollment (OE) Event
  274. BN - Self Service Updating Other Health Insurance Information
  275. BN - UW FSA/LPFSA Qualifying Event Process
  276. TAM - Sending Interview Evaluation Reminders
  277. BN - WED - Age 70 Report
  278. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  279. HR - Craft Worker Vacation Election
  280. TAM - Review Applicant Interview Schedules and Evaluations
  281. TL - Time and Absence MSS Dashboard
  282. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  283. TAM - Record an Accepted Offer
  284. AM - Lost Leave Balance Report
  285. BN - Printing a Manual Benefits Billing Invoice
  286. TAM - Make Final Recommendations on an Applicant
  287. AM - Checklist
  288. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  289. BN - Correcting TSA Deduction Errors
  290. TL - Rounding of Reported Time to Payable Time in HRS
  291. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  292. HR - Active Position History Report
  293. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  294. HR - Department Chair Jobs
  295. HR - Change Working Title on Job
  296. TAM - Applicant Screenings
  297. TAM - Manage Contact Notes and Attachments for an Applicant
  298. FN - Run Direct Retro Funding Distribution Audit Report
  299. HR - Primary Job Audit (SQR Report)
  300. AM - Absence Management Queries
  301. HR - Terminated Employee Report (Query Report)
  302. HR - UW Probation Report (SQR Report)
  303. BN - Deduction Prepay Paycheck Query
  304. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  305. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  306. HR - Job Empl Class Change Audit (Query Report)
  307. BN - Understanding UW Payline Adjustment Page (View Access)
  308. AM - Push Back an Absence Request - Manager
  309. TAM - Clone a Job Opening
  310. BN - Health Benefits Data Entry Steps
  311. HR - Posn Empl Class Change Audit (Query Report)
  312. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  313. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  314. AM - Enter an Absence Take - Manager
  315. BN - New Hire HSA/HDHP Enrollment Process Map
  316. HR - Maintain UW Relationships
  317. BN - Enrollment Code and Enrollment Reason Job Aid
  318. BN - Rebuild Primary Job Flag
  319. BN - Reprocessing Events Using On Demand Event Maintenance
  320. AM - FA/AS/LI ("Unclassified") Leave Report
  321. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  322. UWSC Admin - Public Service Loan Forgiveness Verification Process
  323. PY - Managing Payroll Options
  324. HR - Student Hire Process
  325. BN - Looking up Prior WRS Service in ETFOne
  326. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  327. TAM - Posting the Intent to File a Labor Certification
  328. BN - Entering and Updating Benefits Personal Data
  329. BN - Running Payline Details Report
  330. HR - WED - UW New Hire Hold Report
  331. PY - General Deduction Code Job Aid
  332. FN - Department Setup Verification Report
  333. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  334. AM - Audit Report
  335. BN - Age 26 Dependent COBRA Continuation Notification Process
  336. TAM - Security Role Matrix
  337. HR - Expected Job End Date (EJED) Query
  338. HR - Employee Self Service - Update Release Home Information
  339. PY - Review Payroll Error Messages Report
  340. TAM - Adding Notes, Attachments and Expenses to Job Openings
  341. HR - Probation Change - Extension
  342. HR - Employees on Leave of Absence Without Pay Report
  343. HR - Vacant Position Report
  344. BN - Process Indicators and Event Process Statuses
  345. AM - Results by Calendar
  346. HR - Compensation Tab Overview
  347. AM - Banked Leave Annual Eligibility/Election Summary Report
  348. Oracle Identity Manager (OIM) 11g - Common Errors
  349. FN - Run Report Showing Employee Funding Becoming Inactive
  350. BN - Savings Management Service Adjustment
  351. HR - Add a Person of Interest (POI) Relationship
  352. TL - MSS Weekly Time Calendar
  353. TAM - Job Posting Not Showing
  354. HR - Business Email Address
  355. BN - Deduction Prepay: Frequently Asked Questions
  356. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  357. TAM - Approve Job Offer
  358. TAM - Forward Applicant(s)
  359. TL - Negative Hours when Viewing Payable Time
  360. PY - Work Study Job Extension Table
  361. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  362. BN - Benefit Retro Queries
  363. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  364. FN - Run the Detailed Salary Funding Plan Report
  365. BN - Review Paycheck Deductions Job Aid
  366. BN - Self Service Confirmation Statements
  367. PY - Managing Workstudy Awards
  368. TAM - Schedule Applicant Interview
  369. HR - WED - UW_HR_MISSING_SSN
  370. PY - ACH Reversals and Stop Check Payments
  371. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  372. TL - Navigation in Time and Labor
  373. HR - View UW Multiple Jobs Summary for an Employee
  374. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  375. TL - MSS Time Management User Preferences
  376. HR - Ripple
  377. TL - View Compensatory Time Balance
  378. AM - ALRA Eligibility/Election Summary Report
  379. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  380. TL Taskgroup/Task Profile Reference Setup
  381. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  382. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  383. BN - Creating a Payline Adjustment
  384. AM - Military Leave of Absence
  385. TL - Compensatory Time Payout upon Termination
  386. HR - Employee Self Service - Change Ethnic Groups
  387. UWMSN - JEMS CHRIS - Basic Navigation
  388. HR - Overloads
  389. HR - Address Cleansing Exception Report (SQR Report)
  390. TAM - Job Group Analysis Report
  391. TAM - Approve Job Opening(s)
  392. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  393. TL - Verifying Employees You Are Authorized to Approve Time For
  394. HR - Warning Messages
  395. TAM - Adding an Applicant Manually into TAM
  396. BN - Add/Update Dependents
  397. HR - University Staff Temporary (LTE) Hours Report
  398. TAM - Create a Job Offer and Post Online to Candidate Gateway
  399. AM - Absence Processing Overview for Bi-Weekly Employees
  400. PY - Viewing Payline Adjustments
  401. PY - Process for Submitting a File to the Inbound File Upload Page
  402. AM - Approve an Absence - Manager
  403. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  404. BN - New Hire Self Service Reports
  405. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  406. TAM - Modifying an Applicant's Information
  407. HR - Hire Using a Position
  408. BN - Adding or Removing a Dependent from Coverage using On-Demand
  409. FN - Earnings Encumbrance Messages Report
  410. HR - Hire/Rehire End-to-End Business Process
  411. BN - Review Benefit Enrollments
  412. TL - Using Timesheet View By for Midperiod Hires/Transfers
  413. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  414. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  415. HR - Hiring a TAM Applicant from Manage Hires
  416. HR - Probationary Employees
  417. HR - Officer Code Listing - Job Aid
  418. HR - Person Hub
  419. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  420. TAM - Complete an Interview Evaluation
  421. TAM - Send Correspondence Email or Letter to Applicant
  422. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  423. TL - Common Paths in HRS For Payroll Coordinators
  424. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  425. AM - Review Absence Balances
  426. TAM - Hiring an Applicant
  427. HR - Position Exception or Override Report (SQR Report)
  428. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  429. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  430. UWMSN - JEMS HIRE - Job Changes
  431. FN - Funding Checklist and Timelines
  432. HR - LOA - Workers Compensation
  433. BN - Using Health Insurance Coverage Codes and Relationships
  434. HR - FTE Monitoring Report
  435. HR - Add Employment Instance (Non-Madison)
  436. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  437. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  438. BN - Employee Process Status Report
  439. TL - Timesheet Time Format
  440. BN - Adding Events to the BAS Activity Table
  441. HR - Student Help - Maintain Workforce
  442. HR - Add Visa Data (Cross reference to International Tax)
  443. HR - Criminal Background Check - Position of Trust (includes report)
  444. PY - Check Correction
  445. FN - Add or Change Department Level Funding for an Organizational Department
  446. HR - Add Regional (Race/Ethnicity) Information
  447. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  448. HR - Add a Person - Job Aid
  449. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  450. AM - Leave Balance Report
  451. HR - Employee Self Service - Change Marital Status
  452. HR - Modify Person Data
  453. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  454. HR - Hire Employee into a Job without a Position (Non-Madison)
  455. HR - Contract Administration HRS
  456. HR - Add Disability and Veterans Information
  457. FN - Add or Change Position Level Funding for Employee Salary Expenses
  458. TAM - Letter Templates for TAM
  459. HR - Person Profile Management
  460. FN - Run No Appointment Level Funding Report
  461. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  462. TAM - Search for Job Opening or By Application
  463. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  464. HR - FMLA/WFMLA Eligibility Report
  465. TL - Compensatory Time Payout
  466. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  467. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  468. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  469. PD - Viewing the Process Monitor
  470. HR - Faculty Sabbatical
  471. HR - Corrections Job Aid
  472. PY - Review Edit Report Delivered via Cypress
  473. BN - Benefits Eligibility Fields
  474. HR - Pay Rate Changes
  475. PY - Set Up Direct Deposit
  476. HR - Student Help - Rehire
  477. HR - Passport/Visa Exp Report (SQR Report)
  478. FN - Salary Funding Lifecycle for Payroll Processing
  479. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  480. HR - Maintain Workforce - Transfers
  481. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  482. UWMSN - JEMS HIRE - Introduction to System
  483. TL - Assign Work Schedule (Payroll Coordinator)
  484. HR - Comp Rate Frequency Overview
  485. FN - Run the Funding Change Report
  486. FN - Nightly Encumbrance Process
  487. TL - View Payable Time
  488. HR - Summer Service & Summer Session Positions/Jobs
  489. TAM - FAQ - Talent Acquisition Manager (TAM)
  490. HR - Student Help - Add a Person
  491. FN - Run an Appointment Funding Total by Pay Period Report
  492. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  493. BN - List of Benefit Events
  494. UWSC Support - HRS Security Awareness Course
  495. BN - Retro Benefits Review Process
  496. TAM - Viewing & Modifying Application and Applicant Data
  497. HR - Student Template Hire
  498. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  499. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  500. HR - Maintain Employee Data - Emergency Contact Information
  501. HR - Student Template Hire - HR Approval (Manage Hires)
  502. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  503. FN - View Funding Edit Errors
  504. TL - Employee Search Options
  505. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  506. HR - Maintain Workforce - Seasonal Employees
  507. BN - MSC Event Evaluation Report
  508. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  509. PY - Payroll Edit Report
  510. HR - Maintain Employee Data - Death Record
  511. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  512. TAM - Report List
  513. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  514. HR - Tenure Tracking
  515. TL - Overtime Multiple Jobs and Comp Time Policy
  516. HR - UW Personal - Adjusted Continuous Service Date
  517. HR - Student Help - Hire into a Job or Transfer
  518. HR - Job Code Changes
  519. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  520. FN - Salary Funding Levels Assigned During Payroll Processing
  521. TL - Payable Time Detail
  522. HR - Position Status Report
  523. PY - Payline Adjustment Requests
  524. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  525. HR - Change Standard Hours (FTE)
  526. TL - Work on Legal Holiday
  527. HR - Maintain Person Data - Contact Information
  528. BN - Annual Benefit Enrollment Period Using Self Service
  529. HR - Rehiring an Employee
  530. TL - Time Administration
  531. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  532. FN - Resolve Error Messages on Funding Data Entry Page
  533. BN - Benefits Billing Charge and Payment Review
  534. PD - Setting Up Run Control IDs
  535. HR - Updating HR Primary Indicator
  536. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  537. FN - Run the Employee Funding Summary Report
  538. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  539. HR - Add or Maintain a Person of Interest (POI)
  540. HR - Employee Self Service - Change Emergency Contacts
  541. HR - Student Help - Add an Employment Instance
  542. TL - Review and Approve Exceptions
  543. TL - Processing Procedure Timeline
  544. TL - Daylight Saving Time
  545. PY - Check Earning Statements
  546. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  547. TAM - Create Job Opening(s)
  548. BN - Benefits Billing Enrollment
  549. HR - Employee Self Service - Change Addresses
  550. HR - Adding Termination Rows on JOB
  551. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  552. HR - Search For an Employee's Position Number From Job Info
  553. FN - Enter Direct Retro Funding Distribution
  554. HR - Position Management
  555. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  556. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  557. HR - Maintaining Expected Job End Date
  558. PY - Maintain Employee General Deductions
  559. TL - Punch Hourly Integrated Timesheet
  560. HR - Search for Existing Person in HRS
  561. PY - Review an Employee's Paycheck
  562. PY - Managing Salary Advance Process
  563. Campus Business Email Address for Human Resources System (Madison only)
  564. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  565. PY - Earnings Code Descriptions
  566. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  567. BN - Benefits Administration Process Overview
  568. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  569. PY - Pay Group Descriptions
  570. PY - Pay Basis Descriptions
  571. HR - Maintain Person Data - Biographical Details
  572. TL - Timesheet Adjustments
  573. HR - Continuity Status Overview
  574. HR - Empl Class Overview
  575. HR - Action/Action Reason Code - Job Aid
  576. TL - Create and Maintain Time and Labor Security
  577. BN - Affordable Care Act (ACA) Reports
  578. TL - Time Reporting Codes Overview
  579. AM - Payout and Payback upon Termination or Transfer
  580. TL - Time and Labor Reports
  581. PY - Enter Additional Pay
  582. BN - Annual Benefits Base Rate (ABBR)
  583. TL - Time and Labor Queries
  584. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  585. PD - HRS Glossary
  586. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  587. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  588. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  589. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  590. UWSC Support - Chat with an Agent!
  591. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  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. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  600. HR - Add a Person
  601. HR - HR Report List