1. TL - Accessing a Timesheet (Employee & Manager)
  2. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  3. HR - Add Employment Instance (Non-Madison)
  4. HR - Hire Employee into a Job without a Position (Non-Madison)
  5. PD - HRS Glossary
  6. BN - Self Service for New Hires - FAQ
  7. TL - Verifying Employees You Are Authorized to Approve Time For
  8. TL - View Payable Time
  9. TL - Payable Time Detail
  10. HR - Officer Code Listing - Job Aid
  11. BN - Self Service Benefits Enrollment for New Hires (eBenefits)
  12. TL - Timesheet Adjustments
  13. AM - Enter an Absence Take - Manager
  14. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  15. BN - Coding Insurance Applications
  16. TL - Clock In and Out With Web Clock (Employee)
  17. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  18. FN - Simple Encumbrance Maintenance - Close out
  19. BN - Annual Benefit Enrollment Period Using Self Service
  20. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  21. AM - Update a Pushed Back Absence Request FA/AS/LI and University Staff Elapsed - Employee
  22. TL - View Payable Time Summary
  23. UWSC Support - My.Wisconsin.Edu Portal Access Duration for Former Staff/Students by UW Institution
  24. TL - Time and Absence MSS Dashboard
  25. AM - View Employee Absence Balances - Manager
  26. FN - Enter Direct Retro Funding Distribution
  27. HR - Backup Zero Dollar Jobs
  28. FN - Salary Funding Lifecycle for Payroll Processing
  29. HR - Updating HR Primary Indicator
  30. FN - Salary Funding Levels Assigned During Payroll Processing
  31. BN - Health Benefits Data Entry Steps
  32. HR - Maintain Workforce - Seasonal Employees
  33. HR - Governance Tracking for Faculty Appointments
  34. HR - CAT - Under Min / Over Max Report
  35. PY – Foreign Nationals Inbound File Page
  36. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  37. UWSC Support - Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  38. AM - Annual Allocation Report
  39. AM - Overriding Absence Take Rounding -quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  40. PY - Check Earning Statements
  41. AM - Push Back an Absence Request - Manager
  42. AM - Deny an Absence Request - Manager/Payroll Coordinator
  43. HR - Department Chair Jobs
  44. HR - Hire Using a Position
  45. HR - Rehiring an Employee
  46. HR - Maintain Workforce - Transfers
  47. HR - Position Management
  48. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  49. AM - FA/AS/LI ("Unclassified") Leave Report
  50. HR - Add a Person - Job Aid
  51. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  52. HR - Probationary Employees
  53. HR - CAT - Institutional Planning Spreadsheet
  54. HR - View Job Inquiry/Employee Job Data Record in HRS
  55. HR - Craft Worker Vacation Election
  56. HR - CAT - Compensation Admin Tool 1.1 New Hires Business Process
  57. HR - CAT - Compensation Admin Tool 1.3 Transfer Business Process
  58. TL - Navigation in Time and Labor
  59. HR - CAT - Compensation Admin Tool 1.2 Terminations Business Process
  60. HR - Primary Job Audit (SQR Report)
  61. BN - Self Service Updating Other Health Insurance Information
  62. BN - Self Service Confirmation Statements
  63. FN - View Funding Edit Errors
  64. TL - Processing Procedure Timeline
  65. BN - Affordable Care Act (ACA) Reports
  66. BN - Adult Child Disability Process
  67. BN - Running Payline Details Report
  68. FN - Resolving Funding Error Issues
  69. UWSC Support - Utilizing Approvals Tile
  70. HR - Organizational Department Additions and Changes
  71. UWSC Support - UW Employee Tax Statement Help from the UW Service Center
  72. FN - Add or Change Department Level Funding for an Organizational Department
  73. FN - Add or Change Position Level Funding for Employee Salary Expenses
  74. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  75. HR - FMLA/WFMLA Eligibility Report
  76. PY - Entering an General Deduction Payline Adjustment on the UW Payline Adjustment Page
  77. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  78. PY - Check Correction
  79. AM - FA/AS/LI Missing Leave Report Automated Emails
  80. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  81. HR - FTE to Standard Hours Conversion Table
  82. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  83. AM - Banked Leave Annual Eligibility/Election Summary Report
  84. UWSC Support - Get help from the UW Service Center Support Team
  85. HR - Summer Service & Summer Session Positions/Jobs
  86. HR - Add Visa Data (Cross reference to International Tax)
  87. HR - FTE Monitoring Report
  88. TL - Review and Approve Exceptions
  89. HR - Add Disability and Veterans Information
  90. HR - Contract Administration HRS
  91. Coding_Applications_Job_Aid.docx [Attachment file]
  92. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  93. ETFHealthApplication2016.pdf [Attachment file]
  94. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  95. benefit-eligibility-decision-table.pdf [Attachment file]
  96. BBTerminationofInsuranceLetter.pdf [Attachment file]
  97. SGHAppet2301_2017.pdf [Attachment file]
  98. Campus Business Email Address for Human Resources System (Madison only)
  99. UWMSN - JEMS HIRE - Summer Appointments
  100. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  101. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  102. UWMSN - JEMS CHRIS - Basic Navigation
  103. UWMSN - JEMS CHRIS-HR - Copying Transactions
  104. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  105. UWMSN - JEMS Transaction Error Checking
  106. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  107. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  108. UWMSN - JEMS CHRIS-HR - Basic Navigation
  109. HR - Business Email Address
  110. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  111. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  112. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  113. UWMSN - JEMS HIRE - Introduction to System
  114. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  115. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  116. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  117. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  118. UWMSN - Job and Employment Management System (JEMS) Access
  119. Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change