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