1. AddlPayEarningCodesjobaid.pdf [Attachment file]
  2. BBTerminationofInsuranceLetter.pdf [Attachment file]
  3. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  4. OfferLetterOF2.doc [Attachment file]
  5. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  6. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  7. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  8. HRS_OFF_LETTER_OF4.docx [Attachment file]
  9. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  10. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  11. DeathofaDependent2019.pdf [Attachment file]
  12. SGHAppet2301_2017.pdf [Attachment file]
  13. CorrespondanceLetterCR1.doc [Attachment file]
  14. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  15. Continuity_Code_Job_Aid.docx [Attachment file]
  16. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  17. OfferLetterOF1.doc [Attachment file]
  18. FAASLIEarningsCodes.pdf [Attachment file]
  19. AdverseImpactReport.pdf [Attachment file]
  20. PositionManagementTipSheet.pdf [Attachment file]
  21. ListofActiveActionReasonCodes.pdf [Attachment file]
  22. EarningsStatement-Unclassified.pdf [Attachment file]
  23. BILLINGREASON.docx [Attachment file]
  24. UpdateDependentJobAid.pdf [Attachment file]
  25. ETF_2019_Health_Codes.docx [Attachment file]
  26. ApplicantRejectionLetterIR.doc [Attachment file]
  27. ActivePayGroupsKBList122319.pdf [Attachment file]
  28. BenefitsBillingAdjustments.docx [Attachment file]
  29. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  30. Non-IASOfferletter.doc [Attachment file]
  31. StudentEarningsCodes.pdf [Attachment file]
  32. urfir005_sample_output.pdf [Attachment file]
  33. i-9-paper-version.pdf [Attachment file]
  34. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  35. EarningsStatement-Classified.pdf [Attachment file]
  36. ICI_Excel_Filter_Examples1.docx [Attachment file]
  37. DeathofaDependent.pdf [Attachment file]
  38. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  39. ApplicantNoInterview.doc [Attachment file]
  40. InactivePayGroups120717.pdf [Attachment file]
  41. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  42. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  43. InterviewLetterIS3.doc [Attachment file]
  44. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  45. PayrollCalendarProcessingGeneral.docx [Attachment file]
  46. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  47. Applicant_Missing_Documents.doc [Attachment file]
  48. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  49. DeceasedEmployeeChecklist.docx [Attachment file]
  50. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  51. Coding_Applications_Job_Aid.docx [Attachment file]
  52. AppDoesNotMeetMinQuals.doc [Attachment file]
  53. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  54. ETFHealthApplication2016.pdf [Attachment file]
  55. Low-Level Process Map.pdf [Attachment file]
  56. InterviewLetterIS2.doc [Attachment file]
  57. addlpaycorrection.pdf [Attachment file]
  58. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  59. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  60. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  61. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  62. DisabilityAge26ProcessMap.pdf [Attachment file]
  63. UniversityStaffEarningsCodes.pdf [Attachment file]
  64. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  65. AcknowledgementLetterACQ.doc [Attachment file]
  66. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  67. benefit-eligibility-decision-table.pdf [Attachment file]
  68. High-Level_Process Map.pdf [Attachment file]
  69. InterviewLetterIS1.doc [Attachment file]
  70. HR - Performance Management FAQ
  71. BN - SGH Application Compare & Review
  72. HR - Manage Electronic P-File Deletion Requests
  73. HR - Mandatory Employee Training
  74. TE - Secure Digitization
  75. HR - Electronic File
  76. PY – Foreign Nationals Inbound File Page
  77. HR - WED - REPORTS_TO Reports
  78. BN - Self Service - View/Update Dependent Information
  79. HR - Performance Management Automatic Notifications
  80. HR - Performance Management Reporting
  81. HR - Performance Management Individual Document Creation
  82. HR - Employee Setup for Summer Prepay
  83. HR - Managing Performance Documents (HR Admin)
  84. BN - National Medical Support Notice & Badgercare
  85. HR - Annual Short Work Break Processing
  86. TAM - Modify Images and Tables in Job Posting
  87. UWSC Support - Utilizing Approvals Tile
  88. AM - FA/AS/LI Missing Leave Report Automated Emails
  89. BN - WED - Enrolled in FSA Medical and HSA
  90. FN - Mass Funding Update
  91. BN - WED - HSA and Medicare Information Report
  92. BN - WED - HDHP and no HSA Enrollment Report
  93. TL - Time and Labor WED Reports
  94. UWMSN - JEMS CHRIS-HR - Copying Transactions
  95. PD - WorkCenter
  96. BN - WED - HSA no HDHP Enrollment Report
  97. PY - Workflow for Additional Pay Queries
  98. UWSC Support - HRS Reports and Queries
  99. BN - WED - UW_BN_HSA_AND_COB
  100. UWMSN - JEMS Transaction Error Checking
  101. PY - Legal Settlements for Wages and Non-Wages
  102. TAM - HigherEdJobs.com
  103. PY - Workflow for Additional Pay Approver Maintenance Page
  104. HR - Organizational Department Additions and Changes
  105. PY - Requesting a Sabbatical Repayment
  106. BN - Security Role BN Reconciliation Table View
  107. BN - Benefits Billing Delinquency Report
  108. BN - WED - Savings Tax Class Audit Report
  109. PY - Benefit Refund Off-Cycle
  110. BN - Security Role BN WRS View Access
  111. BN - Self Service - Review Benefits Summary
  112. BN - WED - Leave of Absence (LOA) Report
  113. BN - Requesting Benefits Billing Refunds
  114. FN - Finance Report List
  115. TL - Elapsed Hourly Integrated Timesheet
  116. BN - WED - WRS Prior Service Mismatch
  117. BN - Benefits Billing Setting Up Manual Charges
  118. BN - Security Role BN Job Data
  119. BN - Security Role BN Benefits View
  120. BN - Security Role BN Workers Compensation Admin
  121. BN - WED - Self Service Pending Report
  122. BN - Federal Thrift Contributions Query
  123. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  124. PY - Deceased Employee Procedure
  125. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  126. BN - WED - Missing ICI (3Z) Enrollment Report
  127. BN - FAQ COBRA Continuation Notice Process
  128. HR - Backup Zero Dollar Jobs
  129. BN - Benefit Administrator Deadlines and Checklists
  130. UWSC Support - WiscIT - Customer email addresses
  131. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  132. BN - Worker's Compensation Report
  133. BN - Coding Insurance Applications
  134. BN - Federal Employee Life Insurance Contributions Query
  135. TAM - Assign Job Opening Categories
  136. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  137. PY - Running Payline Details and PSHUP Load Report
  138. HR - Add Preferred Name
  139. TAM - How to Add or Edit Teams for use on the Assignments page
  140. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  141. TAM - Recovering Applicant User Name and Password
  142. BN - Federal Employee Retirement Contributions Query
  143. BN - Review Paycheck by Plan Type Query
  144. TAM - Creating and Evaluating Open Ended Questions
  145. PY - Focus Pay Card
  146. UWMSN - JEMS HIRE - Summer Appointments
  147. FN - UW_FI_FUNDING_EDIT - WED
  148. HR - Pay Progression Report
  149. AM - Catastrophic Leave
  150. FN - Fiscal Year End Considerations
  151. BN - Processing an ICI Event for Deferred Enrollment
  152. HR - Transfer from University Staff to Academic Staff/Limited
  153. AM - Bi-weekly Legal Holiday
  154. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  155. UWMSN - JEMS CHRIS-HR - Basic Navigation
  156. BN - WED - ABBR Mismatch Report
  157. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  158. BN - WED - ABBR Unrounded Report
  159. PY - Payroll Voucher Report
  160. PY - Additional Pay Mass Upload Process
  161. PY - Paycheck Modeler
  162. BN - WED - State Group Life Missing/Incorrect ABBR Report
  163. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  164. BN - Reprint Benefits Billing Invoices
  165. BN - Security Role BN Deduction Prepay Review
  166. HR - CAT - Missing From CAT Report
  167. BN - Health Opt-Out Incentive Business Process
  168. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  169. BN - Deduction Prepay Balance Review Page
  170. BN - TASC-UW Transfer From Another State Agency
  171. BN - Security Role BN Campus Benefits Update
  172. BN - WED - BAS Open Action Required Report
  173. BN - Review Paycheck Query
  174. BN - WED - UW_BN_LPFSA_NO_HDHP
  175. BN - Half Time Compliance Report
  176. FN - Resolving Funding Error Issues
  177. HR - Employee Hired but did not Start
  178. BN - Ben Admin Schedule Summary
  179. FN - Custom Fringe Distribution Process
  180. UWSC Support - Personalize HRS Content and Layout
  181. BN - Benefits Coverage Codes Job Aid
  182. HR - CAT - Initialization Report
  183. AM - Comp Time Leave Balance Report
  184. BN - Deduction Prepay Load Status Query
  185. FN - Funding Edit Errors Pagelet
  186. BN - TASC-UW Transfer To a New State Agency
  187. BN - Medicare Data Match Process (Demand Letters)
  188. HR - CAT - HRS to CAT Compare Report
  189. HR - CAT - Summary Reporting Page
  190. HR - CAT - BSUM [3270]
  191. BN - Review Benefit Program Assignment
  192. BN - WED - Income Continuation Insurance Missing Enrollment Report
  193. UWMSN - Job and Employment Management System (JEMS) Access
  194. HR - CAT - Security Roles Overview
  195. HR - CAT - Record Errors Report
  196. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  197. TAM - Change/Edit the Posting Title
  198. AM - Negative Allocated Balance Report
  199. HR - CAT - HRS Change Report
  200. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  201. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  202. UWSC Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  203. BN - Reviewing Arrears Balances
  204. HR - CAT - Under Min / Over Max Report
  205. AM - Absence Event Report
  206. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  207. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  208. AM - 5.00 University Staff Leave Processing
  209. BN - ICI Notification Process
  210. HR - CAT - Audit Log Report
  211. BN - List of Benefit Schedules
  212. BN - Rehired Annuitant Lookback Report - WRS Administration
  213. TAM - Review Interview Calendars
  214. HR - Governance Tracking for Faculty Appointments
  215. HR - CAT - Position Report
  216. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  217. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  218. AM - ALRA Counter Adjustment
  219. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  220. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  221. HR - CAT - IPS Upload to AAP
  222. FN - Simple Encumbrance Maintenance - Close out
  223. AM - Annual Allocation Report
  224. UWSC Support -- My UW System Portal - Customizing Modules, Content, and Layout
  225. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  226. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  227. HR - WED - UW_HR_SOD Reports
  228. HR - Search for a Person using Social Security Number
  229. TAM - Screening Question Query
  230. BN - Adult Child Disability Process
  231. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  232. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  233. HR - UWC / UWEX Program Area - Job Aid
  234. FN - Funding and Direct Retro Security by Campus
  235. BN - Updating the UW Benefits Tab on Job Data
  236. AM - Deny an Absence Request - Manager/Payroll Coordinator
  237. BN - WRS Lookback Process
  238. BN - WED - Incorrect Benefits Service Date
  239. HR - Employee Self Service - Update Veteran Status
  240. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  241. PD - Setting up Favorites
  242. HR - CAT - Institutional Planning Spreadsheet
  243. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  244. HR - Employee Self Service - Update Disability Status
  245. TAM - Enter Applicant Expenses
  246. AM - View Employee Absence Balances - Manager
  247. PY - Financial Aid Regulatory Report
  248. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  249. PY - Run the Missing Payroll Report
  250. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  251. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  252. BN - Current Benefit Summary
  253. TAM - Creating Applicant Checklist(s)
  254. TL - Remove Auto Lunch
  255. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  256. PY - Employee Foreign Nationals
  257. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  258. BN - Benefit Arrears Balance Query
  259. TAM - Apply an Existing Applicant to a Job Opening
  260. TL - Assign Badge ID
  261. TAM – View/Print Application Attachment Feature
  262. PY - Non-ACH Employee Report
  263. RR - WRS Accumulator Table
  264. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  265. BN - Benefit Program Assignment Job Aid
  266. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  267. AM - FAASLI Sick Leave Reduction Report
  268. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  269. BN - WED - Savings Minimum Report
  270. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  271. TAM - Manage Applicant Lists
  272. TL - View Payable Time Summary
  273. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  274. BN - Reprocessing the Open Enrollment (OE) Event
  275. TAM - Sending Interview Evaluation Reminders
  276. BN - WED - Age 70 Report
  277. TAM - Review Applicant Interview Schedules and Evaluations
  278. TE - Security Secure Data Handling Practices
  279. TAM - Record an Accepted Offer
  280. TAM - Recruiting Home Page
  281. BN - Self Service Updating Other Health Insurance Information
  282. HR - Craft Worker Vacation Election
  283. AM - Lost Leave Balance Report
  284. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  285. BN - Printing a Manual Benefits Billing Invoice
  286. TAM - Make Final Recommendations on an Applicant
  287. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  288. HR - Active Position History Report
  289. BN - Correcting TSA Deduction Errors
  290. HR - Change Working Title on Job
  291. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  292. HR - Department Chair Jobs
  293. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  294. AM - Checklist
  295. TL - Rounding of Reported Time to Payable Time in HRS
  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. HR - UW Probation Report (SQR Report)
  301. AM - Absence Management Queries
  302. HR - Terminated Employee Report (Query Report)
  303. HR - Job Empl Class Change Audit (Query Report)
  304. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  305. BN - Understanding UW Payline Adjustment Page (View Access)
  306. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  307. BN - Deduction Prepay Paycheck Query
  308. TAM - Clone a Job Opening
  309. HR - Posn Empl Class Change Audit (Query Report)
  310. AM - Enter an Absence Take - Manager
  311. AM - Push Back an Absence Request - Manager
  312. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  313. HR - Maintain UW Relationships
  314. BN - New Hire HSA/HDHP Enrollment Process Map
  315. HR - Student Hire Process
  316. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  317. AM - FA/AS/LI ("Unclassified") Leave Report
  318. PY - Managing Payroll Options
  319. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  320. BN - Looking up Prior WRS Service in ETFOne
  321. BN - Rebuild Primary Job Flag
  322. BN - Running Payline Details Report
  323. TAM - Posting the Intent to File a Labor Certification
  324. TL - Time and Absence MSS Dashboard
  325. AM - Audit Report
  326. BN - Reprocessing Events Using On Demand Event Maintenance
  327. BN - Entering and Updating Benefits Personal Data
  328. FN - Department Setup Verification Report
  329. UWSC Admin - Public Service Loan Forgiveness Verification Process
  330. TAM - Adding Notes, Attachments and Expenses to Job Openings
  331. HR - Employee Self Service - Update Release Home Information
  332. UWSC Support - Cypress Reporting Access and ASG Cypress software instructions
  333. PY - General Deduction Code Job Aid
  334. TAM - Security Role Matrix
  335. HR - WED - UW New Hire Hold Report
  336. PY - Review Payroll Error Messages Report
  337. HR - Probation Change - Extension
  338. HR - Vacant Position Report
  339. HR - Expected Job End Date (EJED) Query
  340. HR - Employees on Leave of Absence Without Pay Report
  341. BN - Age 26 Dependent COBRA Continuation Notification Process
  342. HR - Compensation Tab Overview
  343. TL - MSS Weekly Time Calendar
  344. AM - Results by Calendar
  345. BN - Savings Management Service Adjustment
  346. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  347. HR - Add a Person of Interest (POI) Relationship
  348. FN - Run Report Showing Employee Funding Becoming Inactive
  349. Oracle Identity Manager (OIM) 11g - Common Errors
  350. TAM - Approve Job Offer
  351. AM - Banked Leave Annual Eligibility/Election Summary Report
  352. PY - Work Study Job Extension Table
  353. BN - Process Indicators and Event Process Statuses
  354. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  355. TAM - Forward Applicant(s)
  356. BN - Deduction Prepay: Frequently Asked Questions
  357. TAM - Job Posting Not Showing
  358. PY - Managing Workstudy Awards
  359. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  360. FN - Run the Detailed Salary Funding Plan Report
  361. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  362. BN - Benefit Retro Queries
  363. TAM - Schedule Applicant Interview
  364. PY - ACH Reversals and Stop Check Payments
  365. HR - Business Email Address
  366. HR - WED - UW_HR_MISSING_SSN
  367. TL - Negative Hours when Viewing Payable Time
  368. TL - Navigation in Time and Labor
  369. BN - Review Paycheck Deductions Job Aid
  370. TL - MSS Time Management User Preferences
  371. HR - Ripple
  372. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  373. HR - View UW Multiple Jobs Summary for an Employee
  374. AM - ALRA Eligibility/Election Summary Report
  375. TL Taskgroup/Task Profile Reference Setup
  376. BN - Creating a Payline Adjustment
  377. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  378. TL - Compensatory Time Payout upon Termination
  379. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  380. BN - Self Service Confirmation Statements
  381. AM - Military Leave of Absence
  382. HR - Employee Self Service - Change Ethnic Groups
  383. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  384. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  385. HR - Overloads
  386. TAM - Job Group Analysis Report
  387. HR - Address Cleansing Exception Report (SQR Report)
  388. TL - Verifying Employees You Are Authorized to Approve Time For
  389. UWMSN - JEMS CHRIS - Basic Navigation
  390. TAM - Approve Job Opening(s)
  391. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  392. TAM - Adding an Applicant Manually into TAM
  393. HR - Warning Messages
  394. HR - University Staff Temporary (LTE) Hours Report
  395. TAM - Create a Job Offer and Post Online to Candidate Gateway
  396. PY - Viewing Payline Adjustments
  397. AM - Absence Processing Overview for Bi-Weekly Employees
  398. PY - Process for Submitting a File to the Inbound File Upload Page
  399. BN - New Hire Self Service Reports
  400. BN - Add/Update Dependents
  401. AM - Approve an Absence - Manager
  402. HR - Hire Using a Position
  403. TAM - Modifying an Applicant's Information
  404. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  405. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  406. BN - Adding or Removing a Dependent from Coverage using On-Demand
  407. FN - Earnings Encumbrance Messages Report
  408. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  409. TL - Using Timesheet View By for Midperiod Hires/Transfers
  410. HR - Hiring a TAM Applicant from Manage Hires
  411. TE - WED - Workflow Exception Dashboard
  412. BN - Review Benefit Enrollments
  413. HR - Hire/Rehire End-to-End Business Process
  414. HR - Probationary Employees
  415. HR - Officer Code Listing - Job Aid
  416. TAM - Complete an Interview Evaluation
  417. HR - Person Hub
  418. TL - Common Paths in HRS For Payroll Coordinators
  419. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  420. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  421. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  422. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  423. AM - Review Absence Balances
  424. TAM - Send Correspondence Email or Letter to Applicant
  425. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  426. HR - Position Exception or Override Report (SQR Report)
  427. UWMSN - JEMS HIRE - Job Changes
  428. TAM - Hiring an Applicant
  429. BN - Deduction Prepay Process (Part I: Deduct money for insurance in anticipation of a Leave)
  430. FN - Funding Checklist and Timelines
  431. HR - FTE Monitoring Report
  432. HR - LOA - Workers Compensation
  433. BN - Using Health Insurance Coverage Codes and Relationships
  434. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  435. BN - Employee Process Status Report
  436. HR - Add Employment Instance (Non-Madison)
  437. TL - Timesheet Time Format
  438. HR - Student Help - Maintain Workforce
  439. HR - Add Visa Data (Cross reference to International Tax)
  440. HR - Criminal Background Check - Position of Trust (includes report)
  441. BN - Adding Events to the BAS Activity Table
  442. PY - Check Correction
  443. FN - Add or Change Department Level Funding for an Organizational Department
  444. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  445. HR - Add Regional (Race/Ethnicity) Information
  446. HR - Add a Person - Job Aid
  447. HR - Modify Person Data
  448. AM - Leave Balance Report
  449. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  450. HR - Hire Employee into a Job without a Position (Non-Madison)
  451. HR - Add Disability and Veterans Information
  452. FN - Add or Change Position Level Funding for Employee Salary Expenses
  453. HR - Contract Administration HRS
  454. TAM - Letter Templates for TAM
  455. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  456. HR - Person Profile Management
  457. FN - Run No Appointment Level Funding Report
  458. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  459. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  460. TL - Compensatory Time Payout
  461. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  462. HR - FMLA/WFMLA Eligibility Report
  463. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  464. PY - Review Edit Report Delivered via Cypress
  465. PD - Viewing the Process Monitor
  466. HR - Pay Rate Changes
  467. HR - Faculty Sabbatical
  468. HR - Employee Self Service - Change Marital Status
  469. HR - Student Help - Rehire
  470. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  471. HR - Corrections Job Aid
  472. BN - Benefits Eligibility Fields
  473. HR - Passport/Visa Exp Report (SQR Report)
  474. TAM - Search for Job Opening or By Application
  475. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  476. PY - Set Up Direct Deposit
  477. UWMSN - JEMS HIRE - Introduction to System
  478. HR - Maintain Workforce - Transfers
  479. FN - Salary Funding Lifecycle for Payroll Processing
  480. FN - Run the Funding Change Report
  481. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  482. FN - Nightly Encumbrance Process
  483. TL - View Payable Time
  484. TL - Assign Work Schedule (Payroll Coordinator)
  485. HR - Comp Rate Frequency Overview
  486. HR - Summer Service & Summer Session Positions/Jobs
  487. FN - Run an Appointment Funding Total by Pay Period Report
  488. HR - Student Help - Add a Person
  489. TAM - FAQ - Talent Acquisition Manager (TAM)
  490. UWSC Support - HRS Security Awareness Course
  491. BN - List of Benefit Events
  492. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  493. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  494. BN - Retro Benefits Review Process
  495. TAM - Viewing & Modifying Application and Applicant Data
  496. HR - Student Template Hire
  497. HR - Student Template Hire - HR Approval (Manage Hires)
  498. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  499. HR - Maintain Employee Data - Emergency Contact Information
  500. FN - View Funding Edit Errors
  501. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  502. TL - Employee Search Options
  503. HR - Maintain Workforce - Seasonal Employees
  504. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  505. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  506. BN - MSC Event Evaluation Report
  507. HR - Maintain Employee Data - Death Record
  508. PY - Payroll Edit Report
  509. TAM - Report List
  510. TL - Overtime Multiple Jobs and Comp Time Policy
  511. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  512. HR - Tenure Tracking
  513. HR - UW Personal - Adjusted Continuous Service Date
  514. HR - Student Help - Hire into a Job or Transfer
  515. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  516. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  517. HR - Job Code Changes
  518. FN - Salary Funding Levels Assigned During Payroll Processing
  519. TL - Payable Time Detail
  520. HR - Position Status Report
  521. PY - Payline Adjustment Requests
  522. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  523. HR - Maintain Person Data - Contact Information
  524. TL - Work on Legal Holiday
  525. UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  526. BN - Annual Benefit Enrollment Period Using Self Service
  527. HR - Change Standard Hours (FTE)
  528. TL - Time Administration
  529. FN - Resolve Error Messages on Funding Data Entry Page
  530. HR - Rehiring an Employee
  531. HR - Updating HR Primary Indicator
  532. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  533. FN - Run the Employee Funding Summary Report
  534. PD - Setting Up Run Control IDs
  535. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  536. HR - Student Help - Add an Employment Instance
  537. HR - Add or Maintain a Person of Interest (POI)
  538. TL - Review and Approve Exceptions
  539. BN - Benefits Billing Charge and Payment Review
  540. HR - Employee Self Service - Change Emergency Contacts
  541. TL - Processing Procedure Timeline
  542. TL - Daylight Saving Time
  543. PY - Check Earning Statements
  544. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  545. TAM - Create Job Opening(s)
  546. HR - Employee Self Service - Change Addresses
  547. BN - Benefits Billing Enrollment
  548. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  549. HR - Adding Termination Rows on JOB
  550. FN - Enter Direct Retro Funding Distribution
  551. HR - Search For an Employee's Position Number From Job Info
  552. HR - Position Management
  553. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  554. HR - Maintaining Expected Job End Date
  555. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  556. PY - Maintain Employee General Deductions
  557. TL - Punch Hourly Integrated Timesheet
  558. HR - Search for Existing Person in HRS
  559. Campus Business Email Address for Human Resources System (Madison only)
  560. PY - Managing Salary Advance Process
  561. PY - Review an Employee's Paycheck
  562. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  563. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  564. BN - Benefits Administration Process Overview
  565. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  566. PY - Earnings Code Descriptions
  567. PY - Pay Group Descriptions
  568. HR - Maintain Person Data - Biographical Details
  569. PY - Pay Basis Descriptions
  570. TL - Timesheet Adjustments
  571. HR - Continuity Status Overview
  572. HR - Empl Class Overview
  573. HR - Action/Action Reason Code - Job Aid
  574. BN - Affordable Care Act (ACA) Reports
  575. TL - Create and Maintain Time and Labor Security
  576. TL - Time Reporting Codes Overview
  577. AM - Payout and Payback upon Termination or Transfer
  578. TL - Time and Labor Reports
  579. PY - Enter Additional Pay
  580. BN - Annual Benefits Base Rate (ABBR)
  581. TL - Time and Labor Queries
  582. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  583. PD - HRS Glossary
  584. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  585. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  586. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  587. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  588. UWSC Support - Chat with an Agent!
  589. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  590. TAM - How to Apply for a Job On-line (External Applicant)
  591. HR - View Employee Job Data Record in HRS
  592. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  593. TL - TA Status and Earliest Change Date
  594. Oracle Identity Manager (OIM) 11g - Getting Started
  595. TL - Accessing a Timesheet (Employee & Manager)
  596. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  597. HR - Add a Person
  598. HR - HR Report List
  599. UW Shared Services - Get help from the UWSS Service Operations Support Team
  600. KnowledgeBase Search Tips
  601. HR - FTE to Standard Hours Conversion Table
  602. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)