1. TL - Accessing a Timesheet (Employee & Manager)
  2. TAM - Make Final Recommendations on an Applicant
  3. PY - Payline Adjustment Requests
  4. Institutional Planning Spreadsheet in CAT
  5. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  6. TL - Create and Maintain Time and Labor Security
  7. TL - Timesheet Adjustments
  8. BN - Annual Benefit Enrollment Period Using Self Service
  9. Processing UW FSA and LPFSA Qualifying Events in HRS
  10. Reprocessing Events Using On Demand Event Maintenance in HRS
  11. List of Benefit Events Used in HRS
  12. Maintaining Person Data - Biographical Details in HRS
  13. Corrections Job Aid for HRS
  14. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  15. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  16. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  17. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  18. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  19. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  20. TAM - Manage Applicant Lists
  21. UW Shared Services Glossary
  22. HR - Position Management
  23. Entering a Faculty Sabbatical in HRS
  24. Processing the Savings Tax Class Audit WED Report in HRS
  25. Security Role BN Campus Benefits Update for HRS
  26. Process Indicators and Event Process Statuses in HRS
  27. Processing a Death Claim in HRS
  28. Correcting TSA Deduction Errors in HRS
  29. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  30. Reviewing the Benefits Billing Delinquency Report in HRS
  31. Benefits Administration Process in HRS
  32. Adding Events to the BAS Activity Table in HRS
  33. Procurement - Docusign
  34. UWSS Support - WiscIT - Customer email addresses
  35. TAM - FAQ - Talent Acquisition Manager (TAM)
  36. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  37. HR - WED - REPORTS_TO Reports
  38. Running the FMLA / WFMLA Eligibility Report in HRS
  39. Security Roles Overview for CAT
  40. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  41. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  42. PY - Viewing Payline Adjustments
  43. Entering Direct Retro Funding Distribution in HRS
  44. Searching for Existing Person in HRS
  45. Running the Earnings Encumbrance Messages Report in HRS
  46. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  47. Entering New Hire HSA and HDHP Enrollments in HRS
  48. Frequently Asked Questions Regarding Employee Foreign Nationals
  49. Running the Half Time Compliance Report in HRS
  50. Running the Employee Process Status Report in HRS
  51. Requesting Adult Child Disability Approval
  52. Viewing the UW Benefits Payline Adjustment Page In HRS
  53. Rebuilding Benefits Primary Job Flags in HRS
  54. TAM - Create Job Opening(s)
  55. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  56. PY - Paycheck Modeler
  57. PY - Managing Workstudy Awards
  58. PY - Legal Settlements for Wages and Non-Wages
  59. PY - Deceased Employee Procedure
  60. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  61. PY - Enter Additional Pay
  62. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  63. BN - Reprocessing the Open Enrollment (OE) Event
  64. HR - Student Help - Hire into a Job or Transfer
  65. HR - Tenure Tracking
  66. HR - Student Help - Maintain Workforce
  67. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  68. SGHAppet2301_2017.pdf [Attachment file]
  69. Running the Expected Job End Date (EJED) Query in HRS
  70. Updating Veteran Status Using Employee Self Service Via My UW Portal
  71. Adding a Preferred Name Using Employee Self Service in HRS
  72. Viewing the Summary Reporting Page in CAT
  73. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  74. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  75. Running the BSUM [3270] in CAT
  76. Running the Address Cleansing Exception Report in HRS
  77. Searching For an Employee's Position Number From Job Info in HRS
  78. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  79. RR - WRS Accumulator Table
  80. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  81. UWSS Support - Request WiscIT / Cherwell Account Setup, Removal, Team Requests and Cherwell Software
  82. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  83. Processing the Self Service Pending WED Report in HRS
  84. Processing the Savings Minimum WED Report in HRS
  85. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  86. Processing the HSA no HDHP Enrollment WED Report in HRS
  87. Processing the HSA and Medicare Information WED Report in HRS
  88. Processing the HDHP and no HSA WED Enrollment Report in HRS
  89. Updating the UW Benefits Tab on Job Data in HRS
  90. Security Role BN Benefits View in HRS
  91. Review Benefit Enrollments in HRS
  92. Running the WRS Rehired Annuitant Lookback Report in HRS
  93. Looking up Prior WRS Service in ETF One
  94. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  95. Frequently Asked Questions Regarding Deduction Prepay in HRS
  96. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  97. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  98. Requesting Benefits Billing Refunds in HRS
  99. Reprinting Benefits Billing Reprint Invoices in Cypress
  100. Entering Benefits Billing Enrollments in HRS
  101. Benefits Administration Schedule Summary in HRS
  102. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  103. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  104. Adding and Updating Dependents in HRS
  105. Reviewing the WRS Lookback Process in HRS
  106. Reviewing Retro Benefits in HRS
  107. Reviewing and Approving eForms in HRS
  108. Process Payouts and Paybacks upon Termination or Transfer in HRS
  109. Running the Negative Allocated Balance Report in HRS
  110. Running the Lost Leave Balance Report in HRS
  111. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  112. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  113. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  114. Running the Comp Time Leave Balance Report in HRS
  115. Catastrophic Leave Processing in HRS
  116. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  117. Running the Annual Allocation Report in HRS
  118. Running the ALRA Eligibility/Election Summary Reportin HRS
  119. Running the Absence Event Report in HRS
  120. Running the Leave Balance Report in HRS
  121. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  122. Entering an Absence Take (Manager) in HRS
  123. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  124. UWSS Support - UW Employee Tax Statement Help
  125. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  126. TL - Negative Hours when Viewing Payable Time
  127. TL - Assign Work Schedule (Payroll Coordinator)
  128. TL - Time and Labor Queries
  129. TL - Approve Payable Time
  130. TL - View Payable Time
  131. TL - Processing Procedure Timeline
  132. TL - Elapsed Hourly Integrated Timesheet
  133. TL - Time and Labor WED Reports
  134. TL - Punch Hourly Integrated Timesheet
  135. TL - Payable Time Detail
  136. TL - MSS Time Management User Preferences
  137. TAM - Modifying an Applicant's Information
  138. TAM - Forward Applicant(s)
  139. TAM - Approve Job Opening(s)
  140. TAM – View/Print Application Attachment Feature
  141. TAM - Screening Question Query
  142. TAM - Hiring an Applicant
  143. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  144. TAM - Adding an Applicant Manually into TAM
  145. TAM - Clone a Job Opening
  146. TAM - Send Correspondence Email or Letter to Applicant
  147. PY - Check Correction
  148. PY – HRS Resources for Viewing Foreign National Glacier Data
  149. PY - Payroll Voucher Report
  150. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  151. PY - Additional Pay Mass Upload Process
  152. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  153. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  154. PY - Set Up Direct Deposit
  155. HR - Warning Messages
  156. HR - Summer Service & Summer Session Positions/Jobs
  157. HR - Student Help - Add an Employment Instance
  158. HR - Student Help - Rehire
  159. PD - Setting up Favorites
  160. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  161. HR - WED - UW_HR_SOD_OVERDUE - SOD Overdue Reports and Oversight
  162. HR - Position Exception or Override Report (SQR Report)
  163. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  164. HR - Overloads
  165. HR - Person Profile Management
  166. ETFHealthApplication2016.pdf [Attachment file]
  167. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  168. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  169. PositionManagementTipSheet.pdf [Attachment file]
  170. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  171. DeathofaDependent2019.pdf [Attachment file]
  172. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  173. TAM_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  174. DeathofaDependent.pdf [Attachment file]
  175. Entering Craft Worker Vacation Elections in HRS
  176. Correcting and Updating FLSA Status in HRS
  177. Review of the Nightly Encumbrance Process in HRS
  178. Entering an Annual Benefits Base Rate (ABBR) in HRS
  179. TL - TA Status and Earliest Change Date
  180. HR - Ripple
  181. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  182. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  183. KnowledgeBase Search Tips
  184. UWMSN - JEMS HIRE - Summer Appointments
  185. Oracle Identity Manager (OIM) 11g - Requesting Access for Multiple Users on Behalf of Another User
  186. UWMSN - JEMS CHRIS - Basic Navigation
  187. UWMSN - JEMS CHRIS-HR - Copying Transactions
  188. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  189. UWMSN - JEMS CHRIS-HR - Basic Navigation
  190. UWMSN - JEMS HIRE - Job Changes
  191. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  192. Oracle Identity Manager (OIM) 11g- Viewing and Removing Current Entitlements