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