1. ICI_Excel_Filter_Examples1.docx [Attachment file]
  2. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  3. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  4. DeathofaDependent2019.pdf [Attachment file]
  5. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  6. StudentEarningsCodes.pdf [Attachment file]
  7. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  8. BenefitsBillingAdjustments.docx [Attachment file]
  9. AcknowledgementLetterACQ.doc [Attachment file]
  10. AddlPayEarningCodesjobaid.pdf [Attachment file]
  11. High-Level_Process Map.pdf [Attachment file]
  12. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  13. InterviewLetterIS1.doc [Attachment file]
  14. EarningsStatement-Unclassified.pdf [Attachment file]
  15. OfferLetterOF2.doc [Attachment file]
  16. urfir005_sample_output.pdf [Attachment file]
  17. UpdateDependentJobAid.pdf [Attachment file]
  18. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  19. DeceasedEmployeeChecklist.docx [Attachment file]
  20. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  21. Continuity_Code_Job_Aid.docx [Attachment file]
  22. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  23. HRS_OFF_LETTER_OF4.docx [Attachment file]
  24. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  25. i-9-paper-version.pdf [Attachment file]
  26. SetUpDedPrepaysJobAid.pdf [Attachment file]
  27. CorrespondanceLetterCR1.doc [Attachment file]
  28. EarningsStatement-Classified.pdf [Attachment file]
  29. OfferLetterOF1.doc [Attachment file]
  30. ActivePayGroupsKBList122319.pdf [Attachment file]
  31. DeathofaDependent.pdf [Attachment file]
  32. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  33. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  34. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  35. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  36. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  37. AdverseImpactReport.pdf [Attachment file]
  38. UniversityStaffEarningsCodes.pdf [Attachment file]
  39. PositionManagementTipSheet.pdf [Attachment file]
  40. ETF_2019_Health_Codes.docx [Attachment file]
  41. ApplicantRejectionLetterIR.doc [Attachment file]
  42. ETFHealthApplication2016.pdf [Attachment file]
  43. Non-IASOfferletter.doc [Attachment file]
  44. InactivePayGroups120717.pdf [Attachment file]
  45. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  46. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  47. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  48. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  49. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  50. BBTerminationofInsuranceLetter.pdf [Attachment file]
  51. PayrollCalendarProcessingGeneral.docx [Attachment file]
  52. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  53. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  54. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  55. ApplicantNoInterview.doc [Attachment file]
  56. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  57. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  58. benefit-eligibility-decision-table.pdf [Attachment file]
  59. InterviewLetterIS3.doc [Attachment file]
  60. UWBenefitTab.pdf [Attachment file]
  61. Applicant_Missing_Documents.doc [Attachment file]
  62. ListofActiveActionReasonCodes.pdf [Attachment file]
  63. DisabilityAge26ProcessMap.pdf [Attachment file]
  64. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  65. FAASLIEarningsCodes.pdf [Attachment file]
  66. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  67. Coding_Applications_Job_Aid.docx [Attachment file]
  68. AppDoesNotMeetMinQuals.doc [Attachment file]
  69. addlpaycorrection.pdf [Attachment file]
  70. Low-Level Process Map.pdf [Attachment file]
  71. SGHAppet2301_2017.pdf [Attachment file]
  72. InterviewLetterIS2.doc [Attachment file]
  73. Initiate Criminal Background Check and Sexual Harassment Reference Checks in TAM
  74. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  75. Analyzing the FLSA Exempt Compliance Report in HRS
  76. Updating FLSA Threshold Exemption Field in HRS
  77. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  78. Running the Percent Reduction Query in HRS
  79. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  80. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  81. TL - Smoothing and TRC Code Query
  82. TAM - Future Vacancies Query
  83. OAR Reports - WED and Queries in HRS
  84. Completing the Outside Activities Report Via My UW Portal
  85. Running Performance Management Queries in HRS
  86. Adding a Preferred Name Using Employee Self Service in HRS
  87. Reviewing and Approving eForms in HRS
  88. Processing a Death Claim in HRS
  89. Running the Mass Job Update Process in HRS
  90. Sending Procurement Contracts Using Docusign
  91. BN - SGH Application Compare & Review
  92. Managing the Electronic P-File Deletion Requests in HRS
  93. Frequently Asked Questions Regarding Perrformance Management in HRS
  94. Printing Earnings Statement in HRS
  95. TE - Securely Digitizing Files for Upload to HRS
  96. Viewing and Updating Dependent Information Using Self Service in HRS
  97. PY – HRS Resources for Viewing Foreign National Glacier Data
  98. Entering Mandatory Employee Training in HRS
  99. Running the REPORTS TO Report in HRS
  100. Using the Electronic File Feature in HRS
  101. Running the Job List by Department Report in EPM
  102. Performance Management Automatic Notifications in HRS
  103. Creating Performance Management Individual Documents in HRS
  104. Performance Management Reporting in HRS
  105. Administering the National Medical Support Notice & Badgercare
  106. Completing Employee Setup for Summer Prepay in HRS
  107. Annual Short Work Break Processing in HRS
  108. Managing Performance Documents (HR Admin) in HRS
  109. TAM - Modify Images and Tables in Job Posting
  110. UWSS Support - Utilizing Approvals Tile
  111. Processing the HSA Annual Election Above Limit WED Report in HRS
  112. Processing the Enrolled in FSA Medical and HSA Report in HRS
  113. Processing the HSA and Medicare Information WED Report in HRS
  114. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  115. TL - Time and Labor WED Reports
  116. Processing the HDHP and no HSA WED Enrollment Report in HRS
  117. Running the Mass Funding Update in HRS
  118. Processing the HSA no HDHP Enrollment WED Report in HRS
  119. UWMSN - JEMS CHRIS-HR - Copying Transactions
  120. UWMSN - JEMS Transaction Error Checking
  121. Requesting Legal Settlements for Wages and Non-Wages in HRS
  122. PY - Workflow for Additional Pay Queries
  123. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  124. Security Role BN Reconciliation Table View for HRS
  125. Setting Up a WorkCenter in HRS
  126. Requesting a Sabbatical Repayment in HRS
  127. UWSS Support - HRS Reports and Queries
  128. TAM - HigherEdJobs.com
  129. Security Role BN WRS View Access for HRS
  130. Workflow for Additional Pay Approver Maintenance Page in HRS
  131. Processing the Savings Tax Class Audit WED Report in HRS
  132. Refunding Benefits Using an Off-Cycle Payroll in HRS
  133. Reviewing the Benefits Summary Using Self Service in HRS
  134. Reviewing the Benefits Billing Delinquency Report in HRS
  135. Processing the Leave of Absence (LOA) WED Report in HRS
  136. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  137. Entering Organizational Department Additions and Changes in HRS
  138. Requesting Benefits Billing Refunds in HRS
  139. Security Role BN Job Data for HRS
  140. Security Role BN Benefits View in HRS
  141. Security Role BN Workers Compensation Admin for HRS
  142. Running the Federal Thrift Contributions Query in HRS
  143. Processing the Self Service Pending WED Report in HRS
  144. Finance Report List in HRS
  145. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  146. UWSS Support - WiscIT - Customer email addresses
  147. Processing the Worker's Compensation Report in HRS
  148. Setting Up Benefits Billing Manual Charges in HRS
  149. Entering Backup Zero Dollar Jobs in HRS
  150. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  151. Running the Federal Employee Life Insurance Contributions Query in HRS
  152. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  153. Entering Deceased Employee Payroll Data in HRS
  154. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  155. TAM - Assign Job Opening Categories
  156. TAM - How to Add or Edit Teams for use on the Assignments page
  157. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  158. Adding a Preferred Name in HRS
  159. Running Payline Details and PSHUP Load Report in HRS
  160. Running the Federal Employee Retirement Contributions Query in HRS
  161. TL - Elapsed Hourly Integrated Timesheet
  162. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  163. Coding Insurance Applications for Entry in HRS
  164. Bi-weekly Legal Holiday Process in HRS
  165. Running the Paycheck by Plan Type Query in HRS
  166. TAM - Creating and Evaluating Open Ended Questions
  167. TAM - Recovering Applicant User Name and Password
  168. Restoration of Worker's Comp for University Staff in HRS
  169. Processing an ICI Event for Deferred Enrollment in HRS
  170. HR - Pay Progression Report
  171. Catastrophic Leave Processing in HRS
  172. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  173. UWMSN - JEMS HIRE - Summer Appointments
  174. Running the Payroll Voucher Report in HRS
  175. Running the Funding Editing Report in HRS
  176. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  177. UWMSN - JEMS CHRIS-HR - Basic Navigation
  178. Security Role BN Deduction Prepay Review for HRS
  179. Focus Pay Card in HRS
  180. Reprinting Benefits Billing Reprint Invoices in Cypress
  181. Fiscal Year End Considerations in HRS
  182. Security Role BN Campus Benefits Update for HRS
  183. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  184. Running the Paycheck Modeler in HRS
  185. Reviewing the Deduction Prepay Balance Review Page in HRS
  186. Running the Missing From CAT Report
  187. Correcting Employee Hired but did not Start Misentry in HRS
  188. Processing the SOD Overdue Reports in HRS
  189. Payroll BPF Work Study Process Map
  190. Running the Health Opt-Out Incentive Business Process in HRS
  191. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  192. Running the Review Paycheck Query in HRS
  193. Processing the BAS Open Action Required Report in HRS
  194. Running the Half Time Compliance Report in HRS
  195. Completing the Medicare Data Match Process (Demand Letters)
  196. Benefits Coverage Codes Job Aid for HRS
  197. Running the Custom Fringe Distribution Process in HRS
  198. Running the Initialization Report for CAT
  199. TAM - Change/Edit the Posting Title
  200. Benefits Administration Schedule Summary in HRS
  201. UWSS Support - HR Checklist
  202. Running the Additional Pay Mass Upload Process in HRS
  203. Resolving Funding Error Issues in HRS
  204. Notifying Connect Your Care of UW Transfer To/From a State Agency
  205. Reviewing the Benefit Program Assignment in HRS
  206. Running the Comp Time Leave Balance Report in HRS
  207. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  208. Running the Negative Allocated Balance Report in HRS
  209. Personalizing Content and Layout in HRS
  210. Running the Deduction Prepay Load Status Query in HRS
  211. Funding Edit Errors Pagelet in HRS
  212. Running the HRS to CAT Compare Report in CAT
  213. Viewing the Summary Reporting Page in CAT
  214. University Staff Leave Processing Process Map
  215. Running the Record Errors Report in CAT
  216. Running the BSUM [3270] in CAT
  217. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  218. UWMSN - Job and Employment Management System (JEMS) Access
  219. Review of the ICI Notification Process in HRS
  220. Security Roles Overview for CAT
  221. Creating Rules and Folders for Storing OIM Email in Office 365
  222. Processing the WED Missing Business Addresses Report in HRS
  223. Running the HRS Change Report in CAT
  224. TAM - Review Interview Calendars
  225. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  226. Running the Absence Event Report in HRS
  227. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  228. List of Benefit Schedules in HRS
  229. Running the Under Min / Over Max Report in CAT
  230. Reviewing Benefit Arrears Balances in HRS
  231. Adjusting the ALRA Counter in HRS
  232. Running the Annual Allocation Report in HRS
  233. Running the Audit Log Report in CAT
  234. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  235. Searching for a Person using Social Security Number in HRS
  236. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  237. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  238. Running the WRS Rehired Annuitant Lookback Report in HRS
  239. TAM - Screening Question Query
  240. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  241. Running the Position Report in CAT
  242. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  243. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  244. Processing the WED SOD Reports in HRS
  245. Updating Veteran Status Using Employee Self Service Via My UW Portal
  246. Setting up Favorites in HRS
  247. Completing Simple Encumbrance Maintenance - Close out in HRS
  248. UWSS Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  249. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  250. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  251. Updating the UW Benefits Tab on Job Data in HRS
  252. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  253. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  254. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  255. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  256. Requesting Adult Child Disability Approval
  257. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  258. Reviewing the WRS Lookback Process in HRS
  259. Funding and Direct Retro Security by Campus in HRS
  260. Running the Financial Aid Regulatory Report in HRS
  261. TAM - Enter Applicant Expenses
  262. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  263. RR - WRS Accumulator Table
  264. Viewing Employee Absence Balances (Manager) in HRS
  265. Creating Applicant Checklists in HRS
  266. Running the Missing Payroll Report in HRS
  267. TAM - Apply an Existing Applicant to a Job Opening
  268. TL - Assign Badge ID
  269. TL - Remove Auto Lunch
  270. Updating Disability Status Using Employee Self Service Using My UW Portal
  271. Processing the WED Missing Home Addresses Report in HRS
  272. Processing the WED Overmax Undermin Report in HRS
  273. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  274. Viewing the Current Benefit Summary in HRS
  275. Running the Non-ACH Employee Report in HRS
  276. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  277. Processing the Savings Minimum WED Report in HRS
  278. TAM - Manage Applicant Lists
  279. TL - View Payable Time Summary
  280. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  281. Process the WED Missing or Incorrect Date of Birth Report in HRS
  282. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  283. Running the Benefit Arrears Balance Query in HRS
  284. Frequently Asked Questions Regarding Employee Foreign Nationals
  285. Institutional Planning Spreadsheet in CAT
  286. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  287. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  288. Oracle Identity Manager (OIM) 11g - Fulfilling a Request for Information
  289. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  290. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  291. Processing UW FSA and LPFSA Qualifying Events in HRS
  292. TAM - Sending Interview Evaluation Reminders
  293. Running the Lost Leave Balance Report in HRS
  294. Reprocessing the Open Enrollment (OE) Event in HRS
  295. Benefit Program Assignment Job Aid for HRS
  296. TAM - Record an Accepted Offer
  297. TAM - Review Applicant Interview Schedules and Evaluations
  298. Entering Craft Worker Vacation Elections in HRS
  299. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  300. Entering Department Chair Jobs in HRS
  301. TAM – View/Print Application Attachment Feature
  302. TAM - Make Final Recommendations on an Applicant
  303. TE - Security Secure Data Handling Practices
  304. Running the Student Help Payroll Inactivity Recap Report in HRS
  305. Correcting TSA Deduction Errors in HRS
  306. Changing Working Title on Job Data in HRS
  307. Printing a Manual Benefits Billing Invoice in HRS
  308. TAM - Applicant Screenings
  309. Running the Active Position History Report in HRS
  310. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  311. TAM - Manage Contact Notes and Attachments for an Applicant
  312. Updating Other Health Insurance Information Using Self Service in HRS
  313. TAM - Recruiting Home Page
  314. Absence Management Queries in HRS
  315. Running the UW Probation Report in HRS
  316. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  317. Running the Primary Job Audit Report in HRS
  318. Absence Management Checklist of Reports in HRS
  319. Running the Direct Retro Funding Distribution Audit Report in HRS
  320. Running the Terminated Employee Report in HRS
  321. Running the Job Empl Class Change Audit (Query Report) in HRS
  322. TAM - Clone a Job Opening
  323. Running the Position Empl Class Change Audit (Query Report) in HRS
  324. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  325. Entering an Absence Take (Manager) in HRS
  326. Viewing the UW Benefits Payline Adjustment Page In HRS
  327. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  328. Maintaining UW Relationships in HRS
  329. Entering Health Benefits Data in HRS
  330. Running the Deduction Prepay Paycheck Query in HRS
  331. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  332. Pushing Back an Absence Request (Manager) in HRS
  333. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  334. Student Hire Process in HRS
  335. Overview of Enrollment Codes and Reasons Job Aid for HRS
  336. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  337. Managing Payroll Options in HRS
  338. Entering New Hire HSA and HDHP Enrollments in HRS
  339. Running the Audit Report in HRS
  340. Running Payline Details Report in HRS
  341. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  342. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  343. TAM - Adding Notes, Attachments and Expenses to Job Openings
  344. TAM - Posting the Intent to File a Labor Certification
  345. Running the Department Setup Verification Report in HRS
  346. Looking up Prior WRS Service in ETF One
  347. Running the Vacant Position Report in HRS
  348. Entering a Probation Change (Extension) in HRS
  349. Rebuilding Benefits Primary Job Flags in HRS
  350. TAM - Security Role Matrix
  351. TL - MSS Weekly Time Calendar
  352. Running the Employees on Leave of Absence Without Pay Report in HRS
  353. General Deduction Codes Job Aid for HRS
  354. PY - Review Payroll Error Messages Report
  355. The Compensation Tab in HRS
  356. Viewing the Work Study Job Extension Table in HRS
  357. Adjusting Savings Management Service in HRS
  358. Reprocessing Events Using On Demand Event Maintenance in HRS
  359. Entering and Updating Benefits Personal Data in HRS
  360. Public Service Loan Forgiveness Verification Process
  361. Running the Expected Job End Date (EJED) Query in HRS
  362. TL - View Compensatory Time Balance
  363. Entering Foreign National and Applied for SSN or ITIN in HRS
  364. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  365. TAM - Approve Job Offer
  366. Managing Workstudy Awards in HRS
  367. Viewing Absence Management Results by Calendar in HRS
  368. Processing the WED New Hire Hold Report in HRS
  369. Adding a Person of Interest (POI) Relationship in HRS
  370. TAM - Forward Applicant(s)
  371. Oracle Identity Manager (OIM) 11g - Common Errors
  372. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  373. Running the Employee Funding Becoming Inactive Report in HRS
  374. TAM - Schedule Applicant Interview
  375. TL - Navigation in Time and Labor
  376. Running the Detailed Salary Funding Plan Report in HRS
  377. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  378. Processing ACH Reversals and Stop Check Payments in HRS
  379. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  380. Running Benefit Retro Queries in HRS
  381. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  382. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  383. TAM - Job Posting Not Showing
  384. TL - Negative Hours when Viewing Payable Time
  385. Running the Ripple Process in HRS
  386. Frequently Asked Questions Regarding Deduction Prepay in HRS
  387. Review Paycheck Benefits Deductions Job Aid for HRS
  388. TL - MSS Time Management User Preferences
  389. Viewing UW Multiple Jobs Summary for an Employee in HRS
  390. Process Indicators and Event Process Statuses in HRS
  391. TL - Compensatory Time Payout upon Termination
  392. Running the Military Leave of Absence Report in HRS
  393. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  394. Entering Job Overloads in HRS
  395. Running the ALRA Eligibility/Election Summary Reportin HRS
  396. Running the UW Frozen Snapshot of Employee Data View in EPM
  397. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  398. Creating a Benefits Payline Adjustment in HRS
  399. TL - Verifying Employees You Are Authorized to Approve Time For
  400. Changing Ethnic Groups Using Employee Self Service in HRS
  401. Viewing Self Service Confirmation Statements in HRS
  402. TL Taskgroup/Task Profile Reference Setup
  403. TAM - Job Group Analysis Report
  404. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  405. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  406. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  407. Running the Address Cleansing Exception Report in HRS
  408. Troubleshooting the HR Warning Messages in HRS
  409. Running the University Staff Temporary (LTE) Hours Report in HRS
  410. UWMSN - JEMS CHRIS - Basic Navigation
  411. TAM - Adding an Applicant Manually into TAM
  412. TAM - Approve Job Opening(s)
  413. Submitting a File to the Inbound File Upload Page in HRS
  414. Viewing Payline Adjustments in HRS
  415. Absence Processing Overview for Bi-Weekly Employees in HRS
  416. Running the New Hire Self Service Reports in HRS
  417. TAM - Create a Job Offer and Post Online to Candidate Gateway
  418. TL - Time and Absence MSS Dashboard
  419. UWSS Support - UW Employee Tax Statement Help
  420. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  421. Hiring Employees Using a Position in HRS
  422. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  423. Approving an Absence (Manager) in HRS
  424. Adding and Updating Dependents in HRS
  425. Running the Earnings Encumbrance Messages Report in HRS
  426. TL - Using Timesheet View By for Midperiod Hires/Transfers
  427. TAM - Modifying an Applicant's Information
  428. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  429. TL - Common Paths in HRS For Payroll Coordinators
  430. Employee Probation Types in HRS
  431. TAM - Complete an Interview Evaluation
  432. Hire/Rehire End-to-End Business Process in HRS
  433. Hiring a TAM Applicant from Manage Hires in HRS
  434. Review of the Person Hub in HRS
  435. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  436. Officer Code Listing Job Aid for HRS
  437. Review Benefit Enrollments in HRS
  438. TE - WED - Workflow Exception Dashboard
  439. Oracle Identity Manager (OIM) 11g- Set the Effective Date to Prevent Loss of HRS Access Due to Job Transfer
  440. Reviewing Absence Balances in HRS
  441. Running the Position Exception or Override Report (SQR Report) in HRS
  442. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  443. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  444. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  445. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  446. Running the FTE Monitoring Report in HRS
  447. Entering a Leave of Absence Due to Workers Compensation in HRS
  448. UWMSN - JEMS HIRE - Job Changes
  449. Using Health Insurance Coverage Codes and Relationships in HRS
  450. TAM - Hiring an Applicant
  451. TAM - Send Correspondence Email or Letter to Applicant
  452. Funding Checklist and Timelines in HRS
  453. TL - Timesheet Time Format
  454. Running the Employee Process Status Report in HRS
  455. Maintaining Workforce Data (Student Help) in HRS
  456. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  457. Adding an Employment Instance (Non-Madison) in HRS
  458. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  459. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  460. Adding Visa Data (Cross reference to International Tax) in HRS
  461. Add a Person Job Aid for HRS
  462. Adding Regional (Race/Ethnicity) Information in HRS
  463. Adding or Changing Department Level Funding for an Organizational Department in HRS
  464. Processing Check Corrections in HRS
  465. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  466. Running the Leave Balance Report in HRS
  467. Adding Disability and Veterans Information in HRS
  468. Modifying Person Data in HRS
  469. Adding Events to the BAS Activity Table in HRS
  470. Entering Contract Administration in HRS
  471. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  472. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  473. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  474. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  475. TAM - Letter Templates for TAM
  476. Processing Compensatory Time Payout in HRS
  477. Entering Person Profile Management in HRS
  478. Running the No Appointment Level Funding Report in HRS
  479. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  480. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  481. Reviewing the HRS Edit Report Delivered via Cypress
  482. UWMSN - JEMS HIRE - Introduction to System
  483. Running the FMLA / WFMLA Eligibility Report in HRS
  484. Entering Pay Rate Changes in HRS
  485. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  486. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  487. Viewing the Process Monitor in HRS
  488. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  489. Running the Passport/Visa Exp Report (SQR Report) in HRS
  490. Corrections Job Aid for HRS
  491. Entering a Faculty Sabbatical in HRS
  492. Rehiring a Student Help Employee in HRS
  493. Maintaining Workforce - Transfers in HRS
  494. Overview of Benefits Eligibility Fields in HRS
  495. Salary Funding Lifecycle for Payroll Processing in HRS
  496. Running the Funding Change Report in HRS
  497. Changing Marital Status Using Employee Self Service in HRS
  498. TL - View Payable Time
  499. Setting Up Direct Deposits in HRS
  500. Review of the Nightly Encumbrance Process in HRS
  501. Running the Appointment Funding Total by Pay Period Report in HRS
  502. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  503. Comp Rate Frequency in HRS
  504. UWSS Support - HRS Security Awareness Course
  505. TAM - Search for Job Opening or By Application
  506. Adding a Student Help Person in HRS
  507. TL - Assign Work Schedule (Payroll Coordinator)
  508. HR - Summer Service & Summer Session Positions/Jobs
  509. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  510. List of Benefit Events Used in HRS
  511. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  512. TAM - FAQ - Talent Acquisition Manager (TAM)
  513. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  514. Managing the Student Template Hire - HR Approval in HRS
  515. TAM - Viewing & Modifying Application and Applicant Data
  516. Reviewing Retro Benefits in HRS
  517. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  518. Using the Student Template Hire in HRS
  519. Viewing Funding Edit Errors in HRS
  520. Maintaining Employee Data - Emergency Contact Information in HRS
  521. Maintaining Workforce - Seasonal Employees in HRS
  522. TL - Employee Search Options
  523. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  524. Maintaining Employee Data - Death Record in HRS
  525. Running the Payroll Edit Report in HRS
  526. Reviewing the MSC Event Evaluation Report in HRS
  527. Oracle Identity Manager (OIM) 11g - Search for Other Users to View/Request Entitlements
  528. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  529. TL - Overtime Multiple Jobs and Comp Time Policy
  530. TAM - Report List
  531. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  532. Entering Tenure Tracking in HRS
  533. Hiring Into a Job or Transfer (Student Help) in HRS
  534. Running the Position Status Report in HRS
  535. Correcting and Updating FLSA Status in HRS
  536. Entering an Adjusted Continuous Service Date in HRS
  537. TL - Payable Time Detail
  538. Salary Funding Levels Assigned During Payroll Processing in HRS
  539. Entring Job Code Changes in HRS
  540. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements
  541. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  542. Processing Payline Adjustment Requests in HRS
  543. Maintaining Person Data - Contact Information in HRS
  544. Using Self Service for the Annual Benefit Enrollment Period in HRS
  545. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  546. Updating the HR Primary Indicator in HRS
  547. TL - Work on Legal Holiday
  548. Resolving Error Messages on Funding Data Entry Page in HRS
  549. TL - Time Administration
  550. Changing Standard Hours (FTE) in HRS
  551. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  552. Running the Employee Funding Summary Report in HRS
  553. Rehiring an Employee in HRS
  554. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  555. Setting Up Run Control IDs in HRS
  556. Adding an Employment Instance (Student Help) in HRS
  557. TL - Processing Procedure Timeline
  558. TL - Daylight Saving Time
  559. Reviewing Benefits Billing Charges and Payments in HRS
  560. Changing Emergency Contacts Using Employee Self Service in HRS
  561. TL - Review and Approve Exceptions
  562. PY - View Earning Statements
  563. Adding or Maintaining a Person of Interest (POI) in HRS
  564. TL - Rounding of Reported Time to Payable Time in HRS
  565. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  566. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  567. Adding Termination Rows on JOB Data in HRS
  568. Entering Benefits Billing Enrollments in HRS
  569. Changing an Address Using Employee Self Service in HRS
  570. TAM - Create Job Opening(s)
  571. Maintaining the Expected Job End Date in HRS
  572. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  573. Maintaining Employee General Deductions in HRS
  574. Searching For an Employee's Position Number From Job Info in HRS
  575. Entering Direct Retro Funding Distribution in HRS
  576. Managing Position Data in HRS
  577. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  578. Managing Salary Advance Process in HRS
  579. Campus Business Email Address for Human Resources System (Madison only)
  580. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  581. Reviewing an Employee's Paycheck in HRS
  582. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  583. Searching for Existing Person in HRS
  584. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  585. TL - Punch Hourly Integrated Timesheet
  586. Benefits Administration Process in HRS
  587. Maintaining Person Data - Biographical Details in HRS
  588. Pay Group Descriptions in HRS
  589. Pay Basis Descriptions in HRS
  590. Payroll Earnings Code Descriptions in HRS
  591. TL - Timesheet Adjustments
  592. Continuity Status in HRS
  593. Running the Affordable Care Act (ACA) Reports in HRS
  594. Employee Classifications (Empl Class) in HRS
  595. TL - Create and Maintain Time and Labor Security
  596. Action/Action Reason Codes Used in HRS
  597. TL - Time Reporting Codes Overview
  598. Process Payouts and Paybacks upon Termination or Transfer in HRS
  599. TL - Time and Labor Reports
  600. Entering an Annual Benefits Base Rate (ABBR) in HRS
  601. Entering Additional Pay in HRS
  602. TL - Time and Labor Queries
  603. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  604. UW Shared Services Glossary
  605. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  606. Deleting and Voiding Events Using On Demand Event Maintenance in HRS