1. TL - Accessing a Timesheet (Employee & Manager)
  2. Oracle Identity Manager (OIM) 11g - Getting Started
  3. BN - Half Time Compliance Report
  4. PD - Glossary
  5. HR - Maintain Workforce - Transfers
  6. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  7. PY – Foreign Nationals Inbound File Page
  8. HR - Hire Using a Position
  9. HR - Corrections Job Aid
  10. FN - Resolve Error Messages on Funding Data Entry Page
  11. TL - Punch Hourly Integrated Timesheet
  12. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  13. Continuity_Code_Job_Aid.docx [Attachment file]
  14. FN - Nightly Encumbrance Process
  15. BN - WED - HSA Annual Election Above Limit Report
  16. BN - Enrollment Code and Enrollment Reason Job Aid
  17. HR - Position Management
  18. BN - FAQ COBRA Continuation Notice Process
  19. FN - Simple Encumbrance Maintenance - Close out
  20. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  21. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  22. AM - Military Leave of Absence
  23. HR - View Employee Job Data Record in HRS
  24. HR - Hire Employee into a Job without a Position (Non-Madison)
  25. HR - Rehiring an Employee
  26. HR - Add Employment Instance (Non-Madison)
  27. HR - FMLA/WFMLA Eligibility Report
  28. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  29. BN - WED - Leave of Absence (LOA) Report
  30. BN - UW FSA/LPFSA Qualifying Event Process
  31. BN - Deduction Prepay: Frequently Asked Questions
  32. BN - Review Paycheck Deductions Job Aid
  33. BN - Benefits Billing Charge and Payment Review
  34. HR - CAT - Initialization Report
  35. TAM - Job Group Analysis Report
  36. FN - Funding Edit Errors Pagelet
  37. TL - Elapsed Hourly Integrated Timesheet
  38. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  39. TL - Processing Procedure Timeline
  40. TL - Time and Labor Reports
  41. FN - Custom Fringe Distribution Process
  42. HR - CAT - Record Errors Report
  43. BN - New Hire HSA/HDHP Enrollment Process Map
  44. BN - WRS Lookback Process
  45. AM - Banked Leave Annual Eligibility/Election Summary Report
  46. FN - Run the Detailed Salary Funding Plan Report
  47. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  48. FN - View Funding Edit Errors
  49. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  50. PY - Earnings Code Descriptions
  51. TAM - Complete an Interview Evaluation
  52. TAM - Create Job Opening(s)
  53. PY - Enter Additional Pay
  54. BN - Benefits Eligibility Fields
  55. BN - MSC Event Evaluation Report
  56. BN - CYC - UW Transfer To/From a State Agency
  57. BN - CYC - UW Transfer To/From Another State Agency
  58. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  59. TL - Assign Work Schedule (Payroll Coordinator)
  60. BN - Annual Benefits Base Rate (ABBR)
  61. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  62. HR - Change Standard Hours (FTE)
  63. TAM - Hiring an Applicant
  64. PD - Setting up Favorites
  65. FN - Mass Funding Update
  66. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  67. TL - Overtime Multiple Jobs and Comp Time Policy
  68. UWBenefitTab.pdf [Attachment file]
  69. benefit-eligibility-decision-table.pdf [Attachment file]
  70. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  71. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  72. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  73. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  74. PositionManagementTipSheet.pdf [Attachment file]
  75. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  76. SGHAppet2301_2017.pdf [Attachment file]
  77. ETFHealthApplication2016.pdf [Attachment file]
  78. ICI_Excel_Filter_Examples1.docx [Attachment file]
  79. OfferLetterOF2.doc [Attachment file]
  80. OfferLetterOF1.doc [Attachment file]
  81. Non-IASOfferletter.doc [Attachment file]
  82. HR - Empl Class Overview
  83. HR - OAR Reports - WED and Queries
  84. PY - Benefit Refund Off-Cycle
  85. HR - Employee Self Service - Complete Outside Activities Report
  86. HR - Backup Zero Dollar Jobs
  87. TL - Time Reporting Codes Overview
  88. BN - Benefits Billing Enrollment
  89. TAM - Future Vacancies Query
  90. PY - Maintain Employee General Deductions
  91. PY - Set Up Direct Deposit
  92. BN - Death of a Dependent
  93. PY - Payroll Edit Report
  94. HR - WED - UW New Hire Hold Report
  95. TAM - Posting the Intent to File a Labor Certification
  96. TAM - Create a Job Offer and Post Online to Candidate Gateway
  97. TAM - Approve Job Offer
  98. HR - Department Chair Jobs
  99. HR - FTE to Standard Hours Conversion Table
  100. HR - CAT - Security Roles Overview
  101. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  102. FN - Add or Change Department Level Funding for an Organizational Department
  103. FN - Add or Change Position Level Funding for Employee Salary Expenses
  104. PY - General Deduction Code Job Aid
  105. TL - MSS Weekly Time Calendar
  106. BN - Health Benefits Data Entry Steps
  107. BN - Looking up Prior WRS Service in ETFOne
  108. HR - Mandatory Employee Training
  109. BN - WED - HDHP and no HSA Enrollment Report
  110. AM - Worker's Comp Restoration - University Staff Only
  111. BN - WED - UW_BN_LPFSA_NO_HDHP
  112. BN - WED - HSA no HDHP Enrollment Report
  113. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  114. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  115. HR - Add or Maintain a Person of Interest (POI)
  116. TAM - Letter Templates for TAM
  117. HR - CAT - HRS Change Report
  118. TAM - Creating and Evaluating Open Ended Questions
  119. TAM - Enter Applicant Expenses
  120. HR - Add a Person of Interest (POI) Relationship
  121. BN - WED - Savings Tax Class Audit Report
  122. BN - Worker's Compensation Report
  123. BN - WED - Savings Minimum Report
  124. BN - WED - BAS Open Action Required Report
  125. BN - Security Role BN Deduction Prepay Review
  126. BN - Security Role BN Workers Compensation Admin
  127. BN - Security Role BN WRS View Access
  128. BN - Security Role BN Benefits View
  129. BN - Security Role BN Campus Benefits Update
  130. BN - Security Role BN Job Data
  131. BN - Security Role BN Reconciliation Table View
  132. BN - List of Benefit Events
  133. BN - Using Health Insurance Coverage Codes and Relationships
  134. BN - ICI Notification Process
  135. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  136. Procurement - Docusign
  137. BN - Benefits Administration Process Overview
  138. BN - Process Indicators and Event Process Statuses
  139. BN - Reprocessing Events Using On Demand Event Maintenance
  140. BN - Updating the UW Benefits Tab on Job Data
  141. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  142. BN - Benefit Arrears Balance Query
  143. BN - Review Paycheck Query
  144. BN - Review Paycheck by Plan Type Query
  145. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  146. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  147. TL - Time and Labor Queries
  148. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  149. TAM - Modify Images and Tables in Job Posting
  150. HR - UW Probation Report (SQR Report)
  151. HR - Person Hub
  152. BN - Deduction Prepay Balance Review Page
  153. SetUpDedPrepaysJobAid.pdf [Attachment file]
  154. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  155. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  156. BN - Reviewing Arrears Balances
  157. BN - Deduction Prepay Paycheck Query
  158. BN - Deduction Prepay Load Status Query
  159. UWSS Support - UW Employee Tax Statement Help
  160. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  161. UWSS Support - Chat with a Support Agent
  162. UWSS Support - WiscIT - Customer email addresses
  163. UWSS Support - Utilizing Approvals Tile
  164. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  165. PY - Running Payline Details and PSHUP Load Report
  166. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  167. BN - Self Service Updating Other Health Insurance Information
  168. HR - Maintaining Expected Job End Date
  169. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  170. TL - MSS Time Management User Preferences
  171. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  172. TAM - Approve Job Opening(s)
  173. HR - Faculty Sabbatical
  174. PD - Setting Up Run Control IDs
  175. PD - Viewing the Process Monitor
  176. 2020PayrollCalendarwithnumberofpayperiods.pdf [Attachment file]
  177. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  178. AM - Audit Report
  179. PY - Workflow for Additional Pay Approver Maintenance Page
  180. FN - Run the Employee Funding Summary Report
  181. TAM - Screening Question Query
  182. TAM - Schedule Applicant Interview
  183. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  184. AM - Results by Calendar
  185. AM - Review Absence Balances
  186. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  187. FN - Fiscal Year End Considerations
  188. TL - Using Timesheet View By for Midperiod Hires/Transfers
  189. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  190. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  191. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  192. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  193. HR - WED - UW_HR_MISSING_SSN
  194. BN - WED - Self Service Pending Report
  195. TL - Time and Labor WED Reports
  196. HR - WED - REPORTS_TO Reports
  197. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  198. FN - UW_FI_FUNDING_EDIT - WED
  199. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  200. HR - Terminated Employee Report (Query Report)
  201. HR - Ripple
  202. HR - Pay Rate Changes
  203. TAM - Recovering Applicant User Name and Password
  204. HR - Expected Job End Date (EJED) Query
  205. HR - Employee Self Service - Update Release Home Information
  206. TAM - Send Correspondence Email or Letter to Applicant
  207. HR - Add Visa Data (Cross reference to International Tax)
  208. HR - Vacant Position Report
  209. HR - CAT - Audit Log Report
  210. TAM - Forward Applicant(s)
  211. HR - Posn Empl Class Change Audit (Query Report)
  212. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  213. HR - Employee Setup for Summer Prepay
  214. HR - UWC / UWEX Program Area - Job Aid
  215. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  216. HR - WED - UW_HR_SOD Reports
  217. PY - Requesting a Sabbatical Repayment
  218. TE - WED - Workflow Exception Dashboard
  219. HR - View UW Multiple Jobs Summary for an Employee
  220. BN - Understanding UW Payline Adjustment Page (View Access)
  221. AM - Checklist
  222. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  223. BN - Creating a Payline Adjustment
  224. PY - ACH Reversals and Stop Check Payments
  225. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  226. TAM - FAQ - Talent Acquisition Manager (TAM)
  227. TAM - Viewing & Modifying Application and Applicant Data
  228. PY - Viewing Payline Adjustments
  229. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  230. HR - Craft Worker Vacation Election
  231. BN - Retro Benefits Review Process
  232. PY - Managing Salary Advance Process
  233. AM - Payout and Payback upon Termination or Transfer
  234. AM - Absence Processing Overview for Bi-Weekly Employees
  235. TL Taskgroup/Task Profile Reference Setup
  236. PY - Process for Submitting a File to the Inbound File Upload Page
  237. PY - Managing Payroll Options
  238. BN - Printing a Manual Benefits Billing Invoice
  239. HR - Performance Management Individual Document Creation
  240. HR - Performance Management Automatic Notifications
  241. TAM - HigherEdJobs.com
  242. BN - Benefits Billing Delinquency Report
  243. HR - Organizational Department Additions and Changes
  244. FN - Finance Report List
  245. PY - Legal Settlements for Wages and Non-Wages
  246. PY - Deceased Employee Procedure
  247. BN - Requesting Benefits Billing Refunds
  248. TAM - Assign Job Opening Categories
  249. UWSS Admin - Public Service Loan Forgiveness Verification Process
  250. HR - CAT - HRS to CAT Compare Report
  251. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  252. HR - CAT - Position Report
  253. HR - CAT - IPS Upload to AAP
  254. BN - Health Opt-Out Incentive Business Process
  255. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  256. BN - Benefit Program Assignment Job Aid
  257. AM - Catastrophic Leave
  258. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  259. BN - Medicare Data Match Process (Demand Letters)
  260. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  261. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  262. HR - Transfer from University Staff to Academic Staff/Limited
  263. AM - ALRA Counter Adjustment
  264. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  265. FN - Resolving Funding Error Issues
  266. BN - Rehired Annuitant Lookback Report - WRS Administration
  267. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  268. FN - Run Direct Retro Funding Distribution Audit Report
  269. BN - Age 26 Dependent COBRA Continuation Notification Process
  270. PY - Check Correction
  271. TAM - Job Posting Not Showing
  272. FN - Run Report Showing Employee Funding Becoming Inactive
  273. BN - New Hire Self Service Reports
  274. FN - Funding Checklist and Timelines
  275. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  276. FN - Salary Funding Lifecycle for Payroll Processing
  277. TAM - Modifying an Applicant's Information
  278. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  279. PY - Review Payroll Error Messages Report
  280. FN - Salary Funding Levels Assigned During Payroll Processing
  281. TAM - Manage Applicant Lists
  282. FN - Run No Appointment Level Funding Report
  283. TAM - Review Applicant Interview Schedules and Evaluations
  284. BN - WED - Income Continuation Insurance Missing Enrollment Report
  285. TAM - Review Interview Calendars
  286. HR - FTE Monitoring Report
  287. PY - Payline Adjustment Requests
  288. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  289. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  290. HR - Student Help - Rehire
  291. TL - Verifying Employees You Are Authorized to Approve Time For
  292. HR - Maintain Person Data - Contact Information
  293. BN - Review Benefit Program Assignment
  294. BN - Entering and Updating Benefits Personal Data
  295. HR - Student Help - Add an Employment Instance
  296. HR - Primary Job Audit (SQR Report)
  297. FN - Run an Appointment Funding Total by Pay Period Report
  298. HR - Add a Person - Job Aid
  299. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  300. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  301. FN - Funding and Direct Retro Security by Campus
  302. FN - Run the Funding Change Report
  303. PY - Review Edit Report Delivered via Cypress
  304. FN - Department Setup Verification Report
  305. FN - Earnings Encumbrance Messages Report
  306. HR - Student Help - Hire into a Job or Transfer
  307. HR - Probation Change - Extension
  308. BN - Adding Events to the BAS Activity Table
  309. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  310. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  311. HR - HR Report List
  312. HR - Search for Existing Person in HRS
  313. FN - Enter Direct Retro Funding Distribution
  314. HR - Maintain Employee Data - Death Record
  315. BN - Reprint Benefits Billing Invoices
  316. TAM - Security Role Matrix
  317. BN - Running Payline Details Report
  318. BN - Self Service - Review Benefits Summary
  319. BN - Benefit Retro Queries
  320. BN - Current Benefit Summary
  321. TAM - Apply an Existing Applicant to a Job Opening
  322. HR - Mass Job Update Process
  323. BN - Self Service - View/Update Dependent Information
  324. UWSS Support - Get help from the UWSS Service Operations Support Team
  325. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  326. UWSS Support - HRS Security Awareness Course
  327. UWSS Support - HRS Reports and Queries
  328. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  329. UWSS Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  330. HR - University Staff Temporary (LTE) Hours Report
  331. TAM - Change/Edit the Posting Title
  332. TAM - Manage Contact Notes and Attachments for an Applicant
  333. HR - Managing Performance Documents (HR Admin)
  334. HR - Summer Service & Summer Session Positions/Jobs
  335. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  336. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  337. HR - Address Cleansing Exception Report (SQR Report)
  338. TAM - Clone a Job Opening
  339. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  340. BN - National Medical Support Notice & Badgercare
  341. TL - Compensatory Time Payout upon Termination
  342. TAM - Make Final Recommendations on an Applicant
  343. HR - Position Status Report
  344. PY - Pay Group Descriptions
  345. TAM - Sending Interview Evaluation Reminders
  346. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  347. TL - Work on Legal Holiday
  348. TL - View Payable Time
  349. FAASLIEarningsCodes.pdf [Attachment file]
  350. StudentEarningsCodes.pdf [Attachment file]
  351. UniversityStaffEarningsCodes.pdf [Attachment file]
  352. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  353. ActivePayGroupsKBList122319.pdf [Attachment file]
  354. HR - Performance Management FAQ
  355. HR - Position Exception or Override Report (SQR Report)
  356. HR - Tenure Tracking
  357. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  358. AM - Annual Allocation Report
  359. AM - Lost Leave Balance Report
  360. AM - Leave Balance Report
  361. HR - Performance Management Reporting
  362. PY - Workflow for Additional Pay Queries
  363. HR - Electronic File
  364. TL - Review and Approve Exceptions
  365. HR - Probationary Employees
  366. HR - Hire/Rehire End-to-End Business Process
  367. TL - Navigation in Time and Labor
  368. BN - Processing an ICI Event for Deferred Enrollment
  369. HR - CAT - Institutional Planning Spreadsheet
  370. TL - Time Administration
  371. HR - Overloads
  372. UWSC Support - Personalize HRS Content and Layout
  373. AM - FA/AS/LI Missing Leave Report Automated Emails
  374. HR - Employee Self Service - Change Emergency Contacts
  375. PY - Employee Foreign Nationals
  376. HR - Add Disability and Veterans Information
  377. HR - Employee Hired but did not Start
  378. HR - Student Help - Maintain Workforce
  379. TAM - Adding Notes, Attachments and Expenses to Job Openings
  380. HR - Person Profile Management
  381. TL - Remove Auto Lunch
  382. TL - Daylight Saving Time
  383. TL - View Payable Time Summary
  384. TAM - How to Apply for a Job On-line (External Applicant)
  385. TAM - Recruiting Home Page
  386. TL - Time and Absence MSS Dashboard
  387. HR - Action/Action Reason Code - Job Aid
  388. HR - CAT - Summary Reporting Page
  389. TL - Payable Time Detail
  390. HR - Adding Termination Rows on JOB
  391. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  392. HR - Add a Person
  393. AM - Enter an Absence Take - Manager
  394. PY - Work Study Job Extension Table
  395. HR - Maintain UW Relationships
  396. TL - Assign Badge ID
  397. PY - Additional Pay Mass Upload Process
  398. PY - Paycheck Modeler
  399. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  400. TL - Negative Hours when Viewing Payable Time
  401. BN - Reprocessing the Open Enrollment (OE) Event
  402. BN - Correcting TSA Deduction Errors
  403. HR - Manage Electronic P-File Deletion Requests
  404. HR - Add Regional (Race/Ethnicity) Information
  405. TAM - Adding an Applicant Manually into TAM
  406. HR - Employee Self Service - Change Marital Status
  407. HR - Contract Administration HRS
  408. TAM - How to Add or Edit Teams for use on the Assignments page
  409. HR - CAT - BSUM [3270]
  410. TE - Secure Digitization
  411. PY - Focus Pay Card
  412. BN - SGH Application Compare & Review
  413. HR - Employee Self Service - Change Addresses
  414. HR - Criminal Background Check - Position of Trust (includes report)
  415. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  416. PD - WorkCenter
  417. HR - Passport/Visa Exp Report (SQR Report)
  418. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  419. HR - Student Hire Process
  420. TAM – View/Print Application Attachment Feature
  421. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  422. BN - Annual Benefit Enrollment Period Using Self Service
  423. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  424. BN - Coding Insurance Applications
  425. HR - Modify Person Data
  426. PY - Non-ACH Employee Report
  427. TAM - Record an Accepted Offer
  428. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  429. HR - Maintain Employee Data - Emergency Contact Information
  430. PY - Run the Missing Payroll Report
  431. AM - FAASLI Sick Leave Reduction Report
  432. HR - Student Template Hire
  433. HR - UW Personal - Adjusted Continuous Service Date
  434. HR - Employee Self Service - Change Ethnic Groups
  435. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  436. HR - Annual Short Work Break Processing
  437. HR - Updating HR Primary Indicator
  438. HR - Officer Code Listing - Job Aid
  439. HR - Student Help - Add a Person
  440. BN - Savings Management Service Adjustment
  441. BN - Benefits Coverage Codes Job Aid
  442. BN - Employee Process Status Report
  443. HR - Employees on Leave of Absence Without Pay Report
  444. HR - Comp Rate Frequency Overview
  445. TAM - Report List
  446. TAM - Applicant Screenings
  447. HR - Job Code Changes
  448. BN - Self Service Confirmation Statements
  449. BN - WED - UW_BN_HSA_AND_COB
  450. TL - Create and Maintain Time and Labor Security
  451. TL - Rounding of Reported Time to Payable Time in HRS
  452. TL - Common Paths in HRS For Payroll Coordinators
  453. HR - Compensation Tab Overview
  454. HR - Hiring a TAM Applicant from Manage Hires
  455. HR - Add Preferred Name
  456. PY - Pay Basis Descriptions
  457. HR - Student Template Hire - HR Approval (Manage Hires)
  458. BN - Affordable Care Act (ACA) Reports
  459. BN - Ben Admin Schedule Summary
  460. BN - List of Benefit Schedules
  461. BN - Adding or Removing a Dependent from Coverage using On-Demand
  462. BN - Rebuild Primary Job Flag
  463. HR - Pay Progression Report
  464. HR - Employee Self Service - Update Disability Status
  465. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  466. HR - Continuity Status Overview
  467. BN - Review Benefit Enrollments
  468. HR - CAT - Missing From CAT Report
  469. BBTerminationofInsuranceLetter.pdf [Attachment file]
  470. HR - Job Empl Class Change Audit (Query Report)
  471. BN - WED - Enrolled in FSA Medical and HSA
  472. BN - Adult Child Disability Process
  473. BN - Add/Update Dependents
  474. BN - WED - HSA and Medicare Information Report
  475. BN - Benefits Billing Setting Up Manual Charges
  476. HR - LOA - Workers Compensation
  477. HR - Active Position History Report
  478. HR - Maintain Workforce - Seasonal Employees
  479. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  480. HR - Change Working Title on Job
  481. HR - Search For an Employee's Position Number From Job Info
  482. TL - Employee Search Options
  483. TL - Timesheet Adjustments
  484. PY - Review an Employee's Paycheck
  485. BN - Federal Thrift Contributions Query
  486. BN - Federal Employee Life Insurance Contributions Query
  487. BN - Federal Employee Retirement Contributions Query
  488. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  489. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  490. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  491. HR - Governance Tracking for Faculty Appointments
  492. TL - Compensatory Time Payout
  493. DeathofaDependent2019.pdf [Attachment file]
  494. HR - CAT - Under Min / Over Max Report
  495. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  496. HR - Employee Self Service - Update Veteran Status
  497. TAM - Search for Job Opening or By Application
  498. TAM - Creating Applicant Checklist(s)
  499. HR - Warning Messages
  500. HR - Search for a Person using Social Security Number
  501. PY - Payroll Voucher Report
  502. TL - Timesheet Time Format
  503. ListofActiveActionReasonCodes.pdf [Attachment file]
  504. PY - Financial Aid Regulatory Report
  505. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  506. AM - ALRA Eligibility/Election Summary Report
  507. HR - Maintain Person Data - Biographical Details
  508. AM - Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing
  509. AM - View Employee Absence Balances - Manager
  510. AM - Comp Time Leave Balance Report
  511. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  512. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  513. PY - Check Earning Statements
  514. AM - Push Back an Absence Request - Manager
  515. AM - Negative Allocated Balance Report
  516. AM - Deny an Absence Request - Manager/Payroll Coordinator
  517. AM - Absence Event Report
  518. AM - 5.00 University Staff Leave Processing
  519. TE - Security Secure Data Handling Practices
  520. AM - Approve an Absence - Manager
  521. PY - Managing Workstudy Awards
  522. addlpaycorrection.pdf [Attachment file]
  523. BILLINGREASON.docx [Attachment file]
  524. AddlPayEarningCodesjobaid.pdf [Attachment file]
  525. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  526. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  527. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  528. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  529. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  530. ETF_2019_Health_Codes.docx [Attachment file]
  531. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  532. AdverseImpactReport.pdf [Attachment file]
  533. DeathofaDependent.pdf [Attachment file]
  534. UpdateDependentJobAid.pdf [Attachment file]
  535. Coding_Applications_Job_Aid.docx [Attachment file]
  536. InactivePayGroups120717.pdf [Attachment file]
  537. i-9-paper-version.pdf [Attachment file]
  538. BenefitsBillingAdjustments.docx [Attachment file]
  539. DeceasedEmployeeChecklist.docx [Attachment file]
  540. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  541. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  542. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  543. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  544. DisabilityAge26ProcessMap.pdf [Attachment file]
  545. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  546. HRS_OFF_LETTER_OF4.docx [Attachment file]
  547. Low-Level Process Map.pdf [Attachment file]
  548. High-Level_Process Map.pdf [Attachment file]
  549. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  550. Applicant_Missing_Documents.doc [Attachment file]
  551. InterviewLetterIS3.doc [Attachment file]
  552. AppDoesNotMeetMinQuals.doc [Attachment file]
  553. InterviewLetterIS2.doc [Attachment file]
  554. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  555. AcknowledgementLetterACQ.doc [Attachment file]
  556. InterviewLetterIS1.doc [Attachment file]
  557. CorrespondanceLetterCR1.doc [Attachment file]
  558. ApplicantRejectionLetterIR.doc [Attachment file]
  559. ApplicantNoInterview.doc [Attachment file]
  560. PayrollCalendarProcessingGeneral.docx [Attachment file]
  561. EarningsStatement-Unclassified.pdf [Attachment file]
  562. EarningsStatement-Classified.pdf [Attachment file]
  563. urfir005_sample_output.pdf [Attachment file]
  564. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  565. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  566. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  567. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  568. HR - Business Email Address
  569. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  570. Electronic Reports (Cypress) - Sign-in, Password Change and Usage Procedures
  571. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  572. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  573. UWMSN - Job and Employment Management System (JEMS) Access
  574. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  575. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  576. Campus Business Email Address for Human Resources System (Madison only)
  577. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  578. Oracle Identity Manager (OIM) 11g - Denying Entitlements for HRS
  579. Oracle Identity Manager (OIM) 11g - View Request History (Approvers)
  580. Oracle Identity Manager (OIM) 11g - Returning a request for additional information
  581. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
  582. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  583. KnowledgeBase Search Tips
  584. UWMSN - JEMS CHRIS - Basic Navigation
  585. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  586. UWMSN - JEMS CHRIS-HR - Copying Transactions
  587. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions