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